Excel Course for Finance
This course teaches you to excel in financial analysis using Excel. You will build budgets, track actuals, create dashboards, and perform variance analysis. Master essential formulas for COGS, margins, and KPIs to provide reliable monthly financial reports and insights for better decision-making.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain key Excel skills to create neat budget and actuals tables, compute revenue, COGS, gross profit, operating profit, and fill 12-month projections with precise formulas. Build effective dashboards, charts, variance reports, use data validation, conditional formatting, and establish solid assumptions with documentation for quick monthly tracking.
Elevify advantages
Develop skills
- Build budget and actuals tables for reliable financial models.
- Develop strong formulas for profit, COGS, and variances with proper references.
- Design clear KPI dashboards showing Budget vs Actual, YTD, and variances.
- Use conditional formatting and data validation to manage risks and spot trends.
- Set up a 12-month financial model with clear assumptions and named ranges.
Suggested summary
Before starting, you can change the chapters and workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
FAQs
Who is Elevify? How does it work?
Do the courses have certificates?
Are the courses free?
What is the course workload?
What are the courses like?
How do the courses work?
What is the duration of the courses?
What is the cost or price of the courses?
What is an EAD or online course and how does it work?
PDF Course