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- Sales Rank: #1449718 in eBooks
- Published on: 2009-02-16
- Released on: 2009-02-16
- Format: Kindle eBook
From the Back Cover
Financial Planning using Excel is a must for anyone who uses this product for financial planning. It will be useful to all management accountants - both qualified and still in training. The book contains a wealth of practical examples, tips and new techniques all designed to help you quickly exploit and master Excel to its full advantage and therefore use spreadsheets for more effective management accounting in your organisation.
Financial Planning using Excel covers all aspects of financial management, from forecasting to preparing financial plans through to the preparation and management of budgetary control systems.
Topics include:
* financial forecasting using smoothing techniques, regression analysis, time series analysis etc
* designing and creating a series of financial plans
* different types of business plans including traditional projections as well as advanced techniques including statistical planning and optimising models
* a range of what-if tools including data tables, sensitivity analysis and goal seeking features
* managing a budgetary control system featuring the summary and aggregation of data from multiple sources.
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