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所在平台: Udemy |
课程主页: https://www.udemy.com/course/variance-analysis-budget-vs-actuals-using-ms-excel/
课程评论：没有评论
Coursera 课程总结：使用 MS Excel 进行方差分析（预算 vs. 实际） 本课程专注于教授学员如何利用 Microsoft Excel 对管理型利润表进行深入分析，以提取有价值的管理洞见。课程的核心是**方差分析 (Variance Analysis)**，我们将比较以下时间维度的数据： * **月度预算 vs. 月度实际** * **年度累计预算 vs. 年度累计实际** 课程还强调**交互性 (Interactivity)** 的重要性，使学员能够通过点击按钮，便捷地切换和分析不同时间段的数据。 为了实现这些目标，课程将详细讲解一系列关键的 Excel 功能和概念，包括： * **HLOOKUP 函数**: 用于水平查找数据。 * **数据验证 (Data Validation)**: 确保数据输入的准确性和一致性。 * **相对引用和绝对引用下的 SUM 函数**: 掌握不同引用方式在求和中的应用。 * **瀑布图 (Waterfall Chart)**: 可视化展示各项数据如何累积或抵消，清晰展现变化过程。 * **条件格式 (Conditional Formatting)**: 快速突出显示关键差异和重要数据点。 * **管理型利润表 (Management Profit and Loss Statement) 的详细理解**: 深入了解管理型利润表的构成和意义。 * **区分管理型利润表与财务型利润表**: 理解两者在目的和内容上的差异。 通过本课程的学习，学员将能够熟练地对任意两个时间维度的数据进行方差分析。课程的亮点在于其强大的交互性，能够让管理层在点击之间即可完成多维度数据分析。这将极大地提升学员在复杂数据简化和快速洞察提取方面的能力，为决策提供强有力的数据支持。
In this course, we will learn how to look at the Management Profit and Loss Statement and analyse the same for insights from the following lenses:1.Variance Analysis: How to conduct variance analysis of Management Profit and Loss Statement using the following time periods:Budget (For the Month)Actuals (For the Month)Budget (Year to Date)Actuals (Year to Date)2.Interactivity: Capability to conduct variance analysis for different time periods at the click of a buttonWe will use interactive report and waterfall charts to derive insights that will enable decision making by the management.There are sub topics which will be covered in details before creating the final dashboard. The concepts are as below:HLOOKUPData ValidationSUM using Relative Referencing and Absolute Referencing Waterfall ChartConditional Formatting for quick insightsDetailed understanding of Management Profit and Loss StatementDifference between Management Profit & Loss Statement and Financial Profit & Loss Statement At the end of the course, we will be able to carry out variance analysis given any two comparative across time dimensions. And cherry on the cake is the interactivity (using which data across different time dimensions can be analysed at the click of a button). This course will give you an edge in terms of the articulation of multi faceted data for simplification and deriving powerful insights in the least amount of time.
