FP&A Variance Pt.3 - Protection and Presentation ON DEMAND

Overview

This course will help you understand how to protect FP&A models on multiple levels to maintain financial model integrity. The course will also review best-in-class approaches to printing and presenting model results to important stakeholders.

Highlights

Understand various levels for applying protection in FP&A financial models in order to maintain financial model integrity. Configure protection to allow full access to model designers but restrict access to only inputs for others who are only updating for actual results. Review the best approaches to print settings in order to present the model findings to important stakeholders.

Prerequisites

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

Designed For

business leaders.

Objectives

Learn how to lock individual cells and protect them with passwords to maintain the model’s integrity. Design protection at multiple levels allowing full access to model designers and restricting access to inputs for other users. Review best-in-class approaches to printing and presenting FP&A model results to share with important stakeholders.

Preparation

None.

Notice

None.