Finance & Accounting Online Course by Udemy, On Sale Here
Learn how to build an “editable” PivotTable as an interactive budgeting model
An excellent training about Financial Modeling & Analysis
Excel Magic 5 -Building Interactive Budgeting Model in Excel
The course is presented in three parts. First, the course reveals the 3 environments forecasts and budgets are made and compare each one of them. Next, the course presents 6 challenges in budget modeling and reporting. They include:o How to accommodate Operation Teams need to work from Excel while all budgets are in the Planning system?o How to build an interactive budgeting model in Excel?o How to write into a PivotTable?Last, we provide 6 solutions to the above 6 challenges in budget modeling and reporting. They include:o Building an interactive budgeting model that allows the Operation Team to make changes to forecasts and budgets and see the results instantaneouslyo Building an editable PivotTable that allows Operation Team to put forecasts and budgets directly in the PivotTable report.o Consolidating Actuals, Forecasts and Budgets from different data sources by using Power Queryo Building integrated Slides from Excel Reports:
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