Скачать или смотреть Budget vs Actuals: The #1 Financial Report You NEED to Master

Build a custom financial model using your own data with our exclusive 2-week free trial. (No credit card required) 👇
https://app.modelwiz.com/signup
---------------------------------------------------------------------------
Learn how to build financial models that get implemented with my newest course 👇
https://www.yourcfoguy.com/courses/fi...
---------------------------------------------------------------------------

Budget vs Actuals is THE most valuable financial report you'll ever use - period. In this video, I'll show you exactly why this report matters and how it can transform your understanding of your business finances.

You'll learn my step-by-step process for setting up this essential report, explaining variances that actually make sense, and 8 creative Excel visualizations that impress stakeholders.

These are the same techniques I've used with companies to prevent cash flow disasters and make smart financial decisions.

⏱️ Timestamps:
00:00 Introduction to Budget vs Actuals
01:46 What is a Budget vs Actuals Report?
02:54 Why Budget vs Actuals is Essential for Business
03:58 How to Set Up Your Budget vs Actuals Report
06:38 How to Explain Budget Variances Effectively
10:38 8 Excel Visualizations for Budget vs Actuals


ABOUT THIS CHANNEL
Looking to level up your career in Finance & Accounting? You're in the right place. Each week I upload videos around Accounting, FP&A, and Excel to help you grow in your career and learn something new.

⚡️ Check out my channel here:    / @yourcfoguy  
Don’t forget to subscribe!

🔎 FIND ME AT
https://www.yourcfoguy.com

➡️ Subscribe to my Newsletter!
https://www.yourcfoguy.com/newsletter

🔗 FOLLOW ME ON SOCIAL
Get updates or reach out to Get updates on our Social Media Profiles!
LinkedIn:   / joshaharonoff  
Twitter:   / yourcfoguy  

#Excel #ExcelExpert #MasterExcel #ExcelTips #Accounting #Finance #financials #accountingprofessionals #Tutorial #yourcfoguy