Spreadsheets for Finance and Accounting

  1. Budgeting and Forecasting Models
    1. Budget Model Construction
      1. Revenue Budget Development
        1. Expense Budget Creation
          1. Capital Budget Planning
            1. Cash Flow Budget Modeling
              1. Master Budget Integration
              2. Forecasting Methodologies
                1. Trend Analysis
                  1. Regression Modeling
                    1. Driver-Based Forecasting
                      1. Scenario Development
                        1. Rolling Forecast Implementation
                        2. Variance Analysis
                          1. Actual vs Budget Comparison
                            1. Variance Calculation Methods
                              1. Price and Volume Analysis
                                1. Flexible Budget Creation
                                  1. Variance Reporting

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                                8. Valuation Modeling Techniques

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                                10. Advanced Analysis Tools