What's New at CFI | FP&A Professional Headcount Forecasting & Analysis Course

Описание: In this episode of FinPod, host Asim Khan is joined by Duncan McKeen, CFA, FMVA, as they delve into financial planning and analysis and headcount forecasting. This engaging discussion explores essential strategies for forecasting a company's employees and associated costs. Discover how to forecast salaries, bonuses, and benefits while maintaining a comprehensive view of cash flow and income statements.

Learn about new Excel features like up and down arrows to quickly spot salary changes and model alerts that enhance model integrity. Duncan shares innovative approaches to employee cost forecasting and the importance of cover pages in communicating critical information upfront. Tune in for valuable insights into headcount forecasting & analysis that every FP&A professional needs to know!

Key topics include:
Forecasting external contractors.
Insights into FP&A course structure.
Modeling salaries, benefits, and bonuses.
Headcount forecasting and cost analysis.
Utilizing alerts to safeguard model integrity.

Chapters:
00:00 - Introduction to What's New at CFI
00:52 - Headcount Forecasting
02:05 - Salary and Benefits Modeling
03:00 - Bonus Payment Forecasting
03:46 - Up and Down Arrows for Salary Changes
05:07 - Importance of Alerts in FP&A Models
06:07 - Cover Pages and Dashboard Alerts
07:25 - Upcoming Contractor Forecasting Course
08:28 - Conclusion

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Enrol in our full FP&A Professional Headcount Forecasting & Analysis course: https://corporatefinanceinstitute.com...

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