Actual vs. Budget Analysis for Beginners (free template)

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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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