FP&A Professional Model Roll Forward & Analysis

FP&A Professional Model Roll Forward & Analysis Overview

CFI’s “FP&A Professional Model Roll Forward & Analysis” course will help you understand how to analyze monthly results and compare figures to budget estimates. The course will also cover approaches to rolling financial models forward for a new fiscal year.

FP&A Professional Model Roll Forward & Analysis Learning Objectives

Upon completing this course, you will be able to:

• Analyze monthly data to determine whether adjustments are needed to financial forecasts.
• Compare actual results to financial forecasts and budget estimates on a monthly basis.
• Understand best practices for rolling monthly financial models forward for a new fiscal year.

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.