YoVDO

Excel: Management Accounting

Offered By: LinkedIn Learning

Tags

Management Accounting Courses Budgeting Courses Ratio Analysis Courses Activity-Based Costing Courses Variance Analysis Courses Liquidity Ratios Courses

Course Description

Overview

Learn how to use Excel for key managerial accounting tasks. In this hands-on course, explore performing variance analysis, doing activity-based costing, and using ratio analysis.

Syllabus

Introduction
  • Welcome to the wonderful world of managerial accounting
1. Major Tasks in Managerial Accounting
  • Managerial accounting and FP&A
  • Variance analysis in managerial accounting
  • Activity-based costing and applications
  • Uses of ratio analysis
  • Budgeting in Excel
2. Variance Analysis in Excel
  • Variances in Excel
  • Waterfall charts in Excel
  • Interpreting a variance bridge chart
  • Profit drivers and variance analysis
  • Interpreting financial results
3. Activity-Based Costing in Excel
  • Basics of ABC
  • Assigning direct costs
  • Assigning indirect costs
  • Product line profitability
  • ABC vs. traditional accounting
  • Recommendations from ABC analysis
4. Ratio Analysis in Excel
  • Review of financial statements
  • Liquidity ratios in Excel
  • Debt ratios in Excel
  • Profitability ratios in Excel
  • Operational ratios in Excel
  • The DuPont system
5. Budgeting and FP&A in Excel
  • Controllership and budgeting in Excel
  • Budgets vs. forecasts
  • Drivers of cash flow
  • Using operating leverage
Conclusion
  • Continuing your journey in managerial accounting

Taught by

Michael McDonald

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