On-Demand
FP&A Variance Pt.1 - Build & Configuration 2025-26
CPE: 1
Member
$49.00
Nonmember
$59.00
Members, log in to access your discount.
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.
Product Code
1000004458
Credit Type
CPE: 1CPE-Technical: 1Format
Online Self-Study
Intended Audience
CPAs and other financial professionals wanting to improve their FP&A modeling knowledge.
NASBA Field of Study
Finance
Level of Difficulty
Advanced
Prerequisites
Although not required, it is recommended to take the sections of this eight-part series in order.
Advance Preparation
Attendees should have a basic understanding of accounting fundamentals and financial reporting.
Learning Objectives
Major Subjects
- 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.
Additional Details
This prerecorded broadcast is provided through our partnership with Corporate Finance Institute.