What you'll learn:
Intermediate to Advanced Excel skills that will help you
- to ace your Excel skills,
- to find state-of-the art Excel functions,
- to make yourself the go-to-person in their office, or
- to be well positioned for your next promotion!
Requirements
Basic Excel
Example: be able to open one Excel file and connect to external data files, etc.
Basic Power Query
Recommended prerequisite: Power Query (Part 1): Ultimate Data Transformation
Basic Pivot Table
Description
The course is presented in three parts.
First, the course reveals the 3 environments forecasts and budgets are made and compare each one of them.
Next, the course presents 6 challenges in budget modeling and reporting. They include:
o How to accommodate Operation Team's need to work from Excel while all budgets are in the Planning system?
o How to build an interactive budgeting model in Excel?
o How to write into a PivotTable?
Last, we provide 6 solutions to the above 6 challenges in budget modeling and reporting. They include:
o Building an interactive budgeting model that allows the Operation Team to make changes to forecasts and budgets and see the results instantaneously
o Building an "editable" PivotTable that allows Operation Team to put forecasts and budgets directly in the PivotTable report.
o Consolidating Actuals, Forecasts and Budgets from different data sources by using Power Query
o Building integrated Slides from Excel Reports:
Who this course is for
Office workers, Professionals, and Managers
Homepage
https://www.udemy.com/course/excel-magic-5-building-interactive-budgeting-model-in-excel/

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