Actual vs. Budget Analysis for Beginners (free template)
Автор: The Financial Controller
Загружено: 2025-07-20
Просмотров: 17928
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Are you new to an FP&A or Controller role? This video shows the steps to create an Actual vs. Budget analysis.
Chapters:
00:00 Intro
00:17 Agenda
01:24 Why do we perform an actual vs budget
02:24 Hidden benefit to actual vs. budget
03:12 The Excel formulas
08:22 The Business Analysis
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