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Business and Management
Finance and Accounting
Accounting
Spreadsheets for Finance and Accounting
1. Spreadsheet Environment and Setup
2. Data Entry and Basic Formatting
3. Formula Fundamentals
4. Essential Financial Functions
5. Data Organization and Management
6. Financial Model Design Principles
7. Three-Statement Financial Modeling
8. Valuation Modeling Techniques
9. Budgeting and Forecasting Models
10. Advanced Analysis Tools
11. Data Analysis and Visualization
12. Professional Reporting
9.
Budgeting and Forecasting Models
9.1.
Budget Model Construction
9.1.1.
Revenue Budget Development
9.1.2.
Expense Budget Creation
9.1.3.
Capital Budget Planning
9.1.4.
Cash Flow Budget Modeling
9.1.5.
Master Budget Integration
9.2.
Forecasting Methodologies
9.2.1.
Trend Analysis
9.2.2.
Regression Modeling
9.2.3.
Driver-Based Forecasting
9.2.4.
Scenario Development
9.2.5.
Rolling Forecast Implementation
9.3.
Variance Analysis
9.3.1.
Actual vs Budget Comparison
9.3.2.
Variance Calculation Methods
9.3.3.
Price and Volume Analysis
9.3.4.
Flexible Budget Creation
9.3.5.
Variance Reporting
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8. Valuation Modeling Techniques
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10. Advanced Analysis Tools