Variance Analysis in Finance (incl price/volume/mix)
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Variance Analysis in Finance (incl price/volume/mix)
★★★★★
$429.00 in stock
Udemy.com
as of March 2, 2026 7:19 am
Analysis of absolute, relative and %-based measures including volume, price and mix impact on Sales, Costs and Margin
Created by:
Alexey Leontyev, ACMA, CGMA
Finance management
Finance management
Rating:4.22 (53reviews)
268students enrolled
What Will I Learn?
- Variance analysis of absolute measures (revenue, cost, gross margin etc.)
- Variance analysis of relative measures (average selling price per 1 kg, average production cost per 1 meter etc.)
- Variance analysis of indicators expressed as % (% of gross profit, % of net earnings etc.)
- Mix analysis (products/customers/SKU/ingredients/lines, etc.) on financial performance
- Variance analysis of variable and fixed costs
- Analysis of energy costs in a manufacturing company
- Labor cost analysis
Requirements
- Basic knowledge of enterprise economy and accounting essentials
Target audience
- Finance specialists and managers working in manufacturing and trading companies: financial analysts, controllers, business partners, FP&A specialists, accountants
- Students and graduates in the field of finance
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