Title

Variance Analysis in Finance (incl price/volume/mix)

Analysis of absolute, relative and %-based measures including volume, price and mix impact on Sales, Costs and Margin

4.24 (51 reviews)
Udemy
platform
English
language
Financial Modeling & Ana
category
Variance Analysis in Finance (incl price/volume/mix)
266
students
2 hours
content
Apr 2022
last update
$39.99
regular price

What you will 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

Why take this course?

🌟 Master Variance Analysis in Finance with Expert Alexey Leontyev 🌟


Course Title:

Variance Analysis in Finance (Including Price, Volume, & Mix Impact)


Course Headline:

Unlock the Secrets of Financial Performance with Advanced Variance Analysis!


Why You Should Take This Course:

Variance analysis is a cornerstone of financial management. It's not just about crunching numbers; it's about understanding what those numbers are telling you about your business's performance. 🧐

  • WHAT happened in the past periods or forecasts?
  • WHY did these differences occur?
  • HOW will these variances influence future decisions and strategies?

What You Will Learn:

This comprehensive course, led by ACMA, CGMA Alexey Leontyev, will empower you to:

βœ… Absoute Values Analysis: Delve into the specifics of revenue, cost, gross profit, and net profit.

βœ… Relative Measures Analysis: Examine average prices per unit, cost per unit, and other relative metrics.

βœ… Percentage-Based Analysis: Understand the impact of percentages of gross and net profit on your financial health.

βœ… Mix Analysis: Analyze the effects of different geographies, products, customers, SKUs, and ingredients on your business mix.

βœ… P&L Statement Analysis: From top-line revenue to bottom-line net earnings, master the total P&L analysis.

βœ… Visual Representation with Waterfall Charts: Learn to effectively visualize financial variances for clearer insights.


Course Highlights:

  • Tailored for companies dealing with a diverse range of products and materials.
  • Real-world examples and case studies.
  • Hands-on exercises to apply what you learn.
  • Direct guidance from a seasoned finance expert.

Who Should Take This Course?

This course is ideal for:

🏒 Finance professionals, CFOs, controllers, and accountants. πŸ“Š Financial analysts and business strategists. βš’οΈ Individuals in manufacturing and retail sectors. πŸ” Anyone looking to enhance their understanding of financial data and its implications for strategic planning and decision-making.


Take the Next Step:

Dive into the world of financial analysis with a focus on variance analysis, which is crucial for understanding and improving business performance. Enroll in Alexey Leontyev's "Variance Analysis in Finance (Including Price, Volume, & Mix Impact)" today and transform your analytical skills! πŸš€


Your Instructor:

Alexey Leontyev, ACMA, CGMA, brings over a decade of experience in finance and accounting. His expertise spans across various industries, offering you a wealth of knowledge to draw from during this course. πŸŽ“


Join the Community of Financial Experts:

Elevate your career by mastering variance analysis, the key to informed financial decision-making. Sign up now and become a pivotal player in your company's success! πŸ’ΌπŸŒŸ

Screenshots

Variance Analysis in Finance (incl price/volume/mix) - Screenshot_01Variance Analysis in Finance (incl price/volume/mix) - Screenshot_02Variance Analysis in Finance (incl price/volume/mix) - Screenshot_03Variance Analysis in Finance (incl price/volume/mix) - Screenshot_04

Our review

🌟 Course Review Summary 🌟

Overall, this course has received a high rating of 4.20 from recent reviewers, indicating a substantial level of satisfaction among students. The reviews highlight both strengths and areas for improvement within the course content and delivery.

Pros:

  • Excellent Explanations: The instructor provides clear and comprehensive explanations that are highly valued by the learners. The use of professional experiences, especially those shared by Alexey, adds practical depth to the theoretical concepts discussed.

  • Practical Application: Many students have expressed gratitude for the real-world examples that Alexey uses to illustrate complex topics. These examples make the learning experience more relatable and effective.

  • Consistent Learning Format: Keeping the same example throughout the course enhances understanding by allowing learners to track changes and apply the concepts in a consistent context.

  • Bonus Content: The inclusion of a bonus lecture offering alternative perspectives on volume/price variance is appreciated for its added value and for addressing conflicting information available elsewhere.

Cons:

  • Language and Expression: Some students find the instructor's use of negative expressions, such as "Your life is about to get a lot more difficult," to be off-putting and distracting from the course content. This could be perceived as projecting negative thoughts onto the viewer.

  • Potential for Misinterpretation: The use of dramatic language might cause cringe moments for some, potentially affecting their engagement with the course.

General Feedback:

  • Engagement and Impact: Students are highly engaged with the content and find it impactful, as evidenced by their positive feedback on the explanations and examples provided.

  • Room for Improvement: The instructor may consider moderating the use of negative language to ensure that the content remains focused on learning and does not inadvertently create a negative viewing experience.

In conclusion, this course is well-received for its instructional quality, practical examples, and additional resources. To enhance the learner's experience, a slight adjustment in the presentation style could further improve the clarity and enjoyment of the course.

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4356922
udemy ID
19/10/2021
course created date
23/10/2021
course indexed date
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course submited by