FP&A Variance Pt.1 - Build and Configuration ON DEMAND

Overview

This course will help you understand the best design for an FP&A model to review monthly data in a quantitative and qualitative manner.

Highlights

Review the optimal layout for FP&A models designed to review and analyze monthly data. Compare FP&A model design to other financial models to understand the differences and the unique requirements of FP&A models. Learn the best and most common Excel formulas and functions used in FP&A models.

Prerequisites

Attendees should have a basic understanding of accounting fundamentals and financial reporting.

Designed For

business leaders.

Objectives

Review best-in-class design for FP&A monthly models with quantitative comparisons, rich graphs, and qualitative commentary. Construct dashboards to visually analyze critical model drivers against expected results. Compare actual figures on a year-over-year basis and also versus budget estimates.

Preparation

None.

Notice

None.