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FP&A Professional Dashboard Visualizations & Analysis Overview
CFI’s “FP&A Professional Dashboard Visualizations & Analysis” course will help you understand how to configure FP&A data to visualize in on a dashboard. We will also review some Excel skills used to create rich charts and graphs.FP&A Professional Dashboard Visualizations & Analysis Learning Objectives
Upon completing this course, you will be able to:- 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.