Скачать или смотреть FP&A Professional Model Roll-Forward & Analysis | FPAP Certification Course

A financial model is a living tool that requires a systematic process for monthly updates and analysis. In this hands-on course preview, learn how to manage a full 12-month FP&A cycle, from inputting monthly actuals and analyzing performance to rolling the model forward for a new fiscal year.

Join Duncan McKean in a live simulation that bridges the gap between model building and practical application. You'll learn the importance of disciplined file naming conventions, how to blend quantitative analysis with qualitative commentary, and the step-by-step process for closing out a fiscal year and rolling your financial model forward to prepare for the next one.

In this lesson, you’ll learn how to:
✅ Manage a systematic 12-month FP&A reporting cycle
✅ Input monthly actuals and analyze performance against forecast
✅ Write effective qualitative commentary to explain business drivers
✅ Execute a year-end model "roll forward" for the next fiscal year
✅ Set a new budget based on your forward-looking forecast
✅ Implement best practices for file naming and version control

This course moves beyond theory and into practice, providing a repeatable framework that FP&A professionals can use to manage their monthly reporting cycles with efficiency and precision.

Explore the full FP&A Model Roll Forward course ➡️ https://cfi.to/uiBDX

Topics Covered:
🔷 Live 12-Month FP&A Cycle Simulation
🔷 Inputting & Analyzing Monthly Actuals
🔷 Writing Qualitative Performance Commentary
🔷 The Year-End Model Roll Forward Process
🔷 Setting the New Year's Budget from a Forecast
🔷 File Naming Conventions & Version Control

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