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Corporate Finance Institute

FP&A Modeling Pt.7 – Dashboard Visualizations

via Corporate Finance Institute

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Overview

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FP&A Modeling Pt.7 – Dashboard Visualizations Overview


CFI’s “FP&A Modeling Pt.7 – Dashboard Visualizations” course will help you understand how to configure FP&A data to visualize on a dashboard. We will also review some Excel skills used to create rich charts and graphs.


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.7 - Dashboard Visualizations Learning Objectives

  • Prepare FP&A financial model data to present it in rich and compelling graphs for a dashboard
  • Use Excel formulas and intended errors to control which line items appear on the graphs and charts
  • Present monthly, quarterly, and annual data for actuals and forecasts and compare these to a budget forecast

Syllabus

  • Introduction
  • Dashboards
  • Course Summary
  • Qualified Assessment

Taught by

Duncan McKeen

Reviews

4.6 rating at Corporate Finance Institute based on 8 ratings

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