FP&A Professional Financial Statement Aggregation & Analysis

FP&A Professional Financial Statement Aggregation & Analysis Overview

CFI’s “FP&A Professional Financial Statement Aggregation & Analysis” course will help you understand how to construct financial statements using FP&A totals. We will also review best-in-class approaches to aggregating monthly figures up into quarterly and annual amounts.

FP&A Professional Financial Statement Aggregation & Analysis Learning Objectives

Upon completing this course, you will be able to:

• Understand the difference between current & deferred income taxes and why both are needed in FP&A models.
• Use consolidated monthly financial statements to determine the company’s health in terms of profitability and cash flow
• Use Excel functions to aggregate monthly figures into quarterly and annual estimate.

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.