Analysis - Intro | Nicolas Boucher Online

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Financial Analysis for FP&A

Introduction

About me (2:33)
Analysis - Intro (2:43)

Variance analysis

Variance analysis (2:36)

Profitability intro

Profitability analysis - Intro (1:45)

PVM

Price Volume Mix - Intro (3:02)
PVM Methodology - Price (2:05)
PVM Methodology - Volume (3:45)
PVM Methodology - Mix (5:50)
PVM Methodology - Example (6:42)
PVM Methodology - Exchange rate effect (8:29)
PVM - Application in real life (9:46)
PVM - What to do next in your organisation (8:37)
PVM - Exercise
PVM - Solution

Standard Costing

Standard costing - Methodology (5:01)
Standard costing - Example (4:29)
Standard costing - Application in real life (6:08)

Overhead analysis

Overhead analysis - How to analyse overhead costs (6:27)
Overhead analysis - How to reduce salary costs (6:35)
Overhead analysis - How to deal with group recharges (5:07)
Overhead analysis - How to reduce external services (4:32)

Margin analysis

Margin analysis (12:57)

Project variances

Project variances - Intro (7:23)
Project variances - Role of finance (5:43)
Project variances - KPIs to follow up the performance of projects (7:38)

Profitability analysis - Recap

Profitability analysis analysis - Recap (3:59)

Sensitivity analysis

Sensitivity analysis (12:53)
Sensitivity analysis - Example (2:23)

Horizontal & vertical analysis

Horizontal analysis (2:20)
Vertical analysis (3:53)

Headcount analysis

Headcount analysis - Definitions & ratios (6:21)
Headcount analysis - Application in real life (9:13)

Other analysis methods

Back of the envelope calculation - Method (8:35)
Back of the envelope calculation - Example and advices (7:18)
Other tools for analysis - Get insights from raw data (7:02)
Other tools for analysis - Pareto analysis (4:00)

BONUS

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COURSE HANDOUT
Excel File including all the tables I used in my courses
Useful links to learn more
MEGA GUIDE FP&A

BONUS - Excel tips

50 time savings Excel Shortcuts
How to link a cell in Excel
Links to useful macros (merge files, save tabs in different files...)
Waterfall chart template
How to make a combo chart in Excel

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Analysis - Intro

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