Excel for Finance & FP&A Professionals – Training on Forecasting, Budgeting, Variance Analysis
Learn Excel the way finance and FP&A teams use it in real companies.
This 4-hour training covers forecasting, budgeting, consolidations, Power Query, dynamic formulas, and hands-on variance analysis — exactly how FP&A analysts support business decisions.
Get the Full Course on Udemy
This video contains 65% of my full Udemy course “Excel for Finance & FP&A: Analysis, Forecasting, Modeling.”
You can enroll in the full course here (with all templates, exercises, and advanced modules):
💰 Discount coupon: https://www.skillnator.com/fpa
💰 Discount coupon for course on Power Query: https://www.skillnator.com/pq
FULL COURSE INCLUDES:
✓ Multi-entity P&L automation
✓ Power Query data cleaning (real FP&A workflows)
✓ Flexible forecasting templates
✓ Budgeting techniques
✓ Complete variance analysis
✓ Sensitivity & scenario analysis
✓ 20+ downloadable Excel files
✓ Certificate of completion
00:00 Module 1 - Introduction to the course and Role of FP&A
10:00 Module 2 – Essential Formulas and Functions
01:22:00 Module 3 – Data Tools for Financial Analysts
01:33:00 Module 3 - Conditional and Custom Formatting
02:00:00 Module 3 – PivotTables
02:14:00 Module 4 - Power Query
03:06:10 Module 4 - Power Pivot & DAX for Analysis
03:20:00 Module 5 – PNL Consolidation Common Currency
03:45:00 Module 5 – PNL Consolidation Multi Currency
04:05:00 Module 6 - Variance Analysis
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