FP&A & Advanced Income Statement Analysis: Complete Excel & Financial Modeling Course

عدد الدروس : 36 عدد ساعات الدورة : 10:31:48 شهادة معتمدة : نعم التسجيل في الدورة للحصول على شهادة

للحصول على شهادة

  • 1- التسجيل
  • 2- مشاهدة الكورس كاملا
  • 3- متابعة نسبة اكتمال الكورس تدريجيا
  • 4- بعد الانتهاء تظهر الشهادة في الملف الشخصي الخاص بك
Learn advanced FP&A techniques, income statement analysis, variance analysis, and Excel skills to excel in financial planning, reporting, and decision-making.

قائمة الدروس

عن الدورة

This course provides a comprehensive crash course in FP&A and advanced income statement analysis, covering essential financial concepts, Excel skills, and practical applications for finance professionals. Learners will explore horizontal and vertical analysis of income statements, cash conversion cycles, working capital calculations, and EBITDA analysis. The course includes advanced techniques for analyzing sales, average selling price, cost allocation, and profit variances. You will gain hands-on experience with financial modeling in Excel, including pivot tables, charts, waterfall charts, calculated fields, and automation strategies. Key lessons focus on variance analysis versus budget and prior year, standard versus actual manufacturing margins, and advanced reporting methods. The course also teaches practical tips for preparing daily and monthly financial reports, using Vlookup/Xlookup, and automating data processing for faster analysis. By combining financial theory with Excel expertise, learners will be able to evaluate performance, identify improvement areas, and make informed strategic decisions. This course is ideal for finance professionals, FP&A analysts, and accounting students aiming to enhance their analytical, modeling, and reporting skills to succeed in corporate finance roles.