FP&A Variance Pt.1 - Build & Configuration (1 hour) - OnDemand Webcast

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.

Highlights

• 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.

Prerequisites

Although not required, it is recommended to take the sections of this eight-part series in order.

Objectives

• Review best-in-class design for FP&A monthly models with quantitative comparisons, rich graphs, and qualitative commentary.
• Construct dashboards to visually analyze critical model drivers against expected results.
• Compare actual figures on a year-over-year basis and also versus budget estimates.

Preparation

Attendees should have a basic understanding of accounting fundamentals and financial reporting.

Notice

“Adding to Calendar” does not register you for this event. Please either register online by clicking “Add to Cart” or contacting OSCPA at 503-641-7200 / 800-255-1470, ext. 3. Thank you!