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Corporate Finance Institute

FP&A Variance Pt.1 – Build & Configuration

via Corporate Finance Institute

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Overview

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FP&A Variance Pt.1 – Build & Configuration Overview


CFI’s “FP&A Variance Pt.1 – Build & Configuration” course will help you understand the best design for an FP&A model to review monthly data in a quantitative and qualitative manner.

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.

FP&A Variance Pt.1 - Build & Configuration Learning Objectives

  • Review the optimal layout for FP&A models designed to review and analyze monthly data
  • Compare FP&A model design to other financial models to understand the differences and the unique requirements of FP&A models
  • Learn the best and most common Excel formulas and functions used in FP&A models

Syllabus

  • Timing and Labels
  • Volume Schedule
  • Graph Data
  • Other Schedules
  • Course Summary
  • Qualified Assessment

Taught by

Duncan McKeen

Reviews

4.9 rating at Corporate Finance Institute based on 8 ratings

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