FP&A Variance Pt.2 - Roll Forward and Analysis ON DEMAND

Available Until Monday, May 31, 2027

Your Desk

1.5 Credits

Member Price $49.00

Non-Member Price $59.00

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Overview

This course will help you understand how to analyze monthly results and compare figures to budget estimates. The course will also cover approaches to rolling financial models forward for a new fiscal year.

Highlights

Analyze monthly data to determine whether adjustments are needed to financial forecasts. Compare actual results to financial forecasts and budget estimates on a monthly basis. Understand best practices for rolling monthly financial models forward for a new fiscal year.

Prerequisites

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

Designed For

business leaders.

Objectives

Compare actual figures on a year-over-year basis and versus budget estimates. Perform quantitative and qualitative analysis to write commentary for key stakeholders. Review procedures for rolling financial models forward for a new fiscal year and establish a revised budget forecast.