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FP&A Modeling Pt.4 – Contractor Analysis Overview
CFI’s “FP&A Modeling Pt.4 – Contractor Analysis” course will help you filter through any past challenges you may have had to learn best-in-class approaches to forecasting contractor costs in FP&A models. This course will also include a summary of the company’s cost of goods sold (COGS) and selling, general & administrative (SG&A) for the income statement.
Who Should Take This Course?
This course is perfect for FP&A professionals at a beginner, intermediate, or even advanced level. This course is a part of a series of FP&A courses.FP&A Modeling Pt.4 - Contractor Analysis Learning Objectives
- Explore functions in Excel to accurately calculate the number of workdays per period for the financial model
- Use functions to detect whether there has been a scheduling issue with any of the contractors listed on payroll
- Evaluate ways to schedule payables for contractors that mimic how these costs impact the company from a cash perspective
- Summarize accrued amounts for cost of goods sold (COGS) and selling, general & administrative (SG&A) for use on the company’s income statement
