FP&A Professional Contractor Forecasting & Analysis

FP&A Professional Contractor Forecasting & Analysis Overview

CFI’s “FP&A Professional Contractor Forecasting & 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.

FP&A Professional Contractor Forecasting & Analysis Learning Objectives

Upon completing this course, you will be able to:

• 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.

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.