FP&A Professional Headcount Forecasting & Analysis

FP&A Professional Headcount Forecasting & Analysis Overview

CFI’s “FP&A Professional Headcount Forecasting & Analysis” course will help you filter through any past challenges you may have had to learn best-in-class approaches to forecasting headcount and employee costs in FP&A models. This course will also include using corkscrews and advanced techniques for both custom formatting and conditional formatting.

FP&A Professional Headcount Forecasting & Analysis Learning Objectives

Upon completing this course, you will be able to:

• Understand how corkscrews work and why they are considered a best practice for certain schedules in FP&A models.
• Apply advanced custom formatting techniques to understand how to control the format for entries that are positive, negative, zero, and text.
• Explore advanced conditional formatting approaches used to install limits and alert model users when inappropriate entries have been put into a model.
• Use more advanced conditional formatting techniques to highlight changes to figures that are input across a single row in an FP&A model.

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.