Learn advanced P&L variance analysis (including Price, Mix, Volume and Cost), margin walks, EBITDA bridges, profit % walks and presentations.
This one-of-a-kind Corporate Finance course helps you confidently explain your company's financial performance during monthly management review meetings. Learn how to calculate and automate variance calculations, including price, volume, mix, and costs. Accurately present income statement variances in amounts and percentages, including changes in gross profit % and EBITDA %.
After completing the course, you will be able to:
This is a must-have skill for all accounting and finance professionals involved in P&L analysis.
North American Business Controller, CPA, CGA, FCCA
Currently working as the Regional Business Controller for a global manufacturing firm, and a qualified member of CPA, CGA and ACCA, Mr. Bhatti started his accounting and finance career over 20 years ago, as an Audit associate in one of the big 4 audit firms. As he progressed in his career over the course of time, he worked with multiple medium to large sized and diverse organizations, and gained insightful practical experience in Accounting, Corporate Finance and Controller ship. Early in his career, he found several challenges as he transitioned from theory and bookish knowledge to its practical implementation in real life. His aim now is to share his knowledge and experience gained over the course of his career, with accounting and Finance students and professionals looking for such practical information.
Provincial regulators of CPAs in Canada do not require that independent providers of CPD be approved to offer courses. Instead, individual CPAs are responsible for assessing whether a CPD activity meets their requirements, and may take activities from any source provided those requirements are met.
Every course offered on LearnFormula is delivered by a qualified subject matter expert or learning organization, and advances learning objectives that are relevant to the responsibilities or professional competencies of Canadian CPAs. All activities on LearnFormula are quantifiable in terms of hours, and are also verifiable, in that users receive documented evidence of their attendance via a certificate of completion after finishing a course (and this certificate is stored by LearnFormula indefinitely). Nearly 100,000 Canadian CPAs successfully satisfy their CPD requirements via LearnFormula on an annual basis.
