Learn advanced P&L variance analysis (including Price, Mix, Volume and Cost), margin walks, EBITDA bridges, profit % walks and presentations.
This one-of-a-kind Corporate Finance course helps you confidently explain your company's financial performance during monthly management review meetings. Learn how to calculate and automate variance calculations, including price, volume, mix, and costs. Accurately present income statement variances in amounts and percentages, including changes in gross profit % and EBITDA %.
After completing the course, you will be able to:
This is a must-have skill for all accounting and finance professionals involved in P&L analysis.
North American Business Controller, CPA, CGA, FCCA
Currently working as the Regional Business Controller for a global manufacturing firm, and a qualified member of CPA, CGA and ACCA, Mr. Bhatti started his accounting and finance career over 20 years ago, as an Audit associate in one of the big 4 audit firms. As he progressed in his career over the course of time, he worked with multiple medium to large sized and diverse organizations, and gained insightful practical experience in Accounting, Corporate Finance and Controller ship. Early in his career, he found several challenges as he transitioned from theory and bookish knowledge to its practical implementation in real life. His aim now is to share his knowledge and experience gained over the course of his career, with accounting and Finance students and professionals looking for such practical information.
This portal is provided as a training and development resource for City of Markham employees. Every course is delivered by a qualified subject matter expert or learning organization, is quantifiable in hours, and is verifiable — you receive a documented certificate of completion for every course you finish, stored on LearnFormula indefinitely.
If you hold a professional designation (for example in engineering, accounting, human resources, or law), courses may be counted as professionally relevant, verifiable learning activities toward your continuing professional development. Individual practitioners are responsible for confirming that an activity meets the requirements of their professional body. For questions about the City of Markham's training and development policies, please speak with your people leader or Human Resources.
