Overview

FP&A Modeling Pt.4 – Contractor Analysis Overview


CFI’s “FP&A Modeling Pt.4 – Contractor Analysis” course will help you filter through any past challenges you may have had to learn best-in-class approaches to forecasting contractor costs in FP&A models. This course will also include a summary of the company’s cost of goods sold (COGS) and selling, general & administrative (SG&A) for the income statement.

Who Should Take This Course?

This course is perfect for FP&A professionals at a beginner, intermediate, or even advanced level. This course is a part of a series of FP&A courses.

FP&A Modeling Pt.4 - Contractor Analysis Learning Objectives

  • Explore functions in Excel to accurately calculate the number of workdays per period for the financial model
  • Use functions to detect whether there has been a scheduling issue with any of the contractors listed on payroll
  • Evaluate ways to schedule payables for contractors that mimic how these costs impact the company from a cash perspective
  • Summarize accrued amounts for cost of goods sold (COGS) and selling, general & administrative (SG&A) for use on the company’s income statement

Prerequisite Courses

Recommended courses to complete before taking this course.

FP&A Modeling Pt.4 - Contractor Analysis
4.8

Level 3

27min

100% online and self-paced

Field of Study: Finance

NASBA CPE Credits: 0.5

Start Learning

This Course is Part of the Following Programs

Why stop here? Expand your skills and show your expertise with the professional certifications, specializations, and CPE credits you’re already on your way to earning.

Financial Planning & Analysis (FP&A) Specialization

  • Skills Learned Accounting, Finance, Excel, Data Analysis, Financial Statement Analysis, Financial Modeling, Budgeting, Forecasting, Power Query, Power BI, and more.
  • Career Prep Financial Analyst, Project Evaluator, FP&A Manager and more

Financial Planning & Analysis Professional

  • Skills You’ll Gain Accounting, Finance, Excel, Data Analysis, Financial Statement Analysis, Financial Modeling, Budgeting, Forecasting, Power Query, Power BI, Data Visualization, Economics, and more
  • Great For The FPAP certification focuses on practical, desk-ready skills that are immediately applicable to current FP&A professionals or anyone seeking to land a role in FP&A

What Our Members Say

Good experience
It was a good experience but I would love to see how to consolidate when there are different subsidiaries in a quicker way, it would be helpful if it is convined with sql or those kind of programs.But these financial models are really helpful

Adriana Rojas

Simplified and Straightforward
Learn more by doing what you have practiced here. The course is good for starters.

Hansel Addison

Plain as a day and very Straightforward
I truly recognize that all of this models are very useful to create schedules easily and quickly. Top notch for newcomers in FP&A

Juan David Angel L.

Very insightful
Fantastic and it's very important in career

JALAL HASSAN MOHAMEDIN

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