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FP&A Variance & Forecast Toolkit — Excel | Budget vs Actual | PVM Bridge | Rolling Forecast | Headcount Plan11-tab FP&A workbook: variance analysis, PVM bridge, rolling forecast, headcount plan, dashboard. Excel. $97.variance analysisebitda analysisrolling forecastbudget vs actualboard reporting66Discussadd_shopping_cart $129.00 by Hoda Elmorshidy
MS Excel, tracking project month, weekly financials incl. contracted work, forecasts, actuals, variance, expenses, pivotMS Excel Spreadsheet, tracking project monthly / weekly financials including contracted work, forecasts, actuals, variance, expenses, pivotfinanceprojectforecastsexpensesvariance432Discussadd_shopping_cart$28.00 $21.00 by Mark Whitfield
Design debt (by looking at sensitivity to macro variables)Allows you to estimate the duration of a firm's assets and its sensitivity to other macro economic variablesfinancedesign debtsensitivitymacrovariables1,069Discussadd_shopping_cart free by Aswath Damodaran
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Multivariate Regression Analysis Excel Model with ForecastingThe Excel multivariate regression analysis performs multiple linear regression analysis for forecasting and prediction.analysisforecastingpredictionmultiple regressionmultivariate regression3,8125add_shopping_cart $19.00 by Business Spreadsheets
Simple Price, Gross Margin & Unit Variance Analysis Excel ModelThis is a Simple Price, Gross Margin and Unit Variance Analysis summarizes Price, Gross Margin and Units Sold Model.financeaccountingleadershipvarianceprice1,317Discussadd_shopping_cart $39.00 by CFO.University
Variable vs Fixed CostsLearn the difference between fixed and variable costs, how they change and if change based on cost driver activity.financeaccountingfixed costsvariable costsmanagerial accounting487Discussadd_shopping_cart free by David Burrell
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Varian Medical Systems Inc Fundamental Analysis Excel ModelFormula Based Excel Model for Fundamental analysis of Varian Medical Systems Inc Sharesinvestingfundamental analysisbillion dollar valuationus markets nyse nasdaqinvestingfinancial models90Discussadd_shopping_cart $4.00 by Billion Dollar Valuation - US Markets
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