What will you in Intro to Financial Analysis and Managerial Accounting! Course
Perform in-depth financial analysis using balance sheets, income statements, and cash flow data.
Grasp cost & managerial accounting fundamentals—variable vs fixed costs, contribution/unit and total margin.
Conduct break-even and scenario analysis to evaluate business profitability and decision alternatives.
Execute variance analysis (actual vs budget) to identify underperformance and profitability drivers.
Understand the relationship between profit and cash, and create forecasts and budgets for operations.
Program Overview
Module 1: Financial Analysis Foundations
⏳ ~30 minutes
Interpret key financial statements to assess company health and performance.
Learn which metrics to analyze and focus based on business context.
Module 2: Cost & Managerial Accounting Basics
⏳ ~45 minutes
Distinguish variable, fixed, and mixed costs.
Calculate contribution margins and apply break-even analysis for decision making.
Module 3: Budgeting & Forecasting
⏳ ~45 minutes
Build master budgets and project future financial scenarios using Google Sheets.
Perform scenario planning (e.g., best, worst, expected case outcomes).
Module 4: Variance Analysis
⏳ ~45 minutes
Analyze budget variances—revenue, cost, and margin deviations.
Drill into financial data to diagnose root causes of performance gaps.
Module 5: Profit vs. Cash & Decision Frameworks
⏳ ~45 minutes
Explain why profitability and cash flow differ, and why cash is king.
Explore pricing, volume, and cost decisions through detailed case examples.
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Job Outlook
Essential for roles in finance (FP&A, managerial accounting, business analysis) and operations management.
Strong foundation for CMA, CFA, or CPA credential preparation.
Applicable across industries—startups, SMEs, corporate finance teams—enhancing analytical decision-making.
Freely offer advisory in budgeting, profitability analysis, and variance control for businesses and SMEs.
Specification: Intro to Financial Analysis and Managerial Accounting!
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