Variance Analysis (Budget vs Actuals) using MS Excel
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Variance Analysis (Budget vs Actuals) using MS Excel
Original price was: $34.99.$10.00Current price is: $10.00.
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Variance Analysis (Budget vs Actuals) using MS Excel
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$449.00 in stock
Udemy.com
as of February 14, 2026 1:01 pm
Interactive analysis of Variance in Budget vs Actuals using waterfall charts and conditional formatting
Created by:
Saurav Kumar Agrawal
Chartered Accountant, Company Secretary with 8.5 Years PQE
Chartered Accountant, Company Secretary with 8.5 Years PQE
Rating:4.2 (30reviews)
156students enrolled
What Will I Learn?
- Conduct 'Variance Analysis' of Profit and Loss (Budget vs Actuals) using waterfall charts and conditional formatting in MS Excel
Requirements
- Having a basic understanding of Budget and Actuals
- Knows use of basic excel functions such as SUM, etc.
Target audience
- Data Analysts
- Financial Analysts
- Business Analysts
- Chartered Accountants
- Accountants
- People doing Financial Planning and Analysis
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