Variance Analysis in Finance (incl price/volume/mix)

Analysis of absolute, relative and %-based measures including volume, price and mix impact on Sales, Costs and Margin
4.25 (56 reviews)
Udemy
platform
English
language
Financial Modeling & Ana
category
Variance Analysis in Finance (incl price/volume/mix)
280
students
2 hours
content
Apr 2022
last update
$19.99
regular price

Why take this course?

🌟 Master Variance Analysis in Finance with Expert Alexey Leontyev 🌟


Course Title:

Variance Analysis in Finance (Including Price, Volume, & Mix Impact)


Course Headline:

Unlock the Secrets of Financial Performance with Advanced Variance Analysis!


Why You Should Take This Course:

Variance analysis is a cornerstone of financial management. It's not just about crunching numbers; it's about understanding what those numbers are telling you about your business's performance. 🧐

  • WHAT happened in the past periods or forecasts?
  • WHY did these differences occur?
  • HOW will these variances influence future decisions and strategies?

What You Will Learn:

This comprehensive course, led by ACMA, CGMA Alexey Leontyev, will empower you to:

Absoute Values Analysis: Delve into the specifics of revenue, cost, gross profit, and net profit.

Relative Measures Analysis: Examine average prices per unit, cost per unit, and other relative metrics.

Percentage-Based Analysis: Understand the impact of percentages of gross and net profit on your financial health.

Mix Analysis: Analyze the effects of different geographies, products, customers, SKUs, and ingredients on your business mix.

P&L Statement Analysis: From top-line revenue to bottom-line net earnings, master the total P&L analysis.

Visual Representation with Waterfall Charts: Learn to effectively visualize financial variances for clearer insights.


Course Highlights:

  • Tailored for companies dealing with a diverse range of products and materials.
  • Real-world examples and case studies.
  • Hands-on exercises to apply what you learn.
  • Direct guidance from a seasoned finance expert.

Who Should Take This Course?

This course is ideal for:

🏢 Finance professionals, CFOs, controllers, and accountants. 📊 Financial analysts and business strategists. ⚒️ Individuals in manufacturing and retail sectors. 🔍 Anyone looking to enhance their understanding of financial data and its implications for strategic planning and decision-making.


Take the Next Step:

Dive into the world of financial analysis with a focus on variance analysis, which is crucial for understanding and improving business performance. Enroll in Alexey Leontyev's "Variance Analysis in Finance (Including Price, Volume, & Mix Impact)" today and transform your analytical skills! 🚀


Your Instructor:

Alexey Leontyev, ACMA, CGMA, brings over a decade of experience in finance and accounting. His expertise spans across various industries, offering you a wealth of knowledge to draw from during this course. 🎓


Join the Community of Financial Experts:

Elevate your career by mastering variance analysis, the key to informed financial decision-making. Sign up now and become a pivotal player in your company's success! 💼🌟

Course Gallery

Variance Analysis in Finance (incl price/volume/mix) – Screenshot 1
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Screenshot 4Variance Analysis in Finance (incl price/volume/mix)

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Related Topics

4356922
udemy ID
19/10/2021
course created date
23/10/2021
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