What Do Analysts at Goldman Sachs and Amazon Have in Common?
They master their craft with the full CFI curriculum. Now 45% off with code AFF45FI, through Nov 1.
Get 45% Off
FP&A Variance Pt.2 – Roll Forward & Analysis Overview
CFI’s “FP&A Variance Pt.2 – 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.
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.2 - Roll Forward & Analysis Learning Objectives
- 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
