FP&A Variance Pt.2 - Roll Forward & Analysis

Ho You Vern

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.

Skills / Knowledge

Financial Analysis
Budgeting
Forecasting
Variance Analysis
Financial Modeling

Issued on

February 24, 2025

Expires on

Does not expire