25.13.15
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FP&A Variance Pt.2 - Roll Forward & Analysis

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

March 1, 2025

Expires on

Does not expire