Data and Excel Skills

Automate an Actuals vs Budget Report in Excel

FreeMediumKenji Explains

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What this one teaches

An actuals versus budget report automated in Excel, the recurring deliverable of every finance team's month end. Build it once here and you will recognize the pattern in every FP&A interview.

Pair it with practice

Watching is the first half. The second half is doing it yourself while the patterns are still in your head.

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Discussion

Member comments open here with the Community launch. Until then, take your questions about this video to Richard on the home page, or bring them to your next practice session.


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