CFI’s ?FP&A Variance Pt.3 – Protection & Presentation? course will help you understand how to protect FP&A models on multiple levels to maintain financial model integrity. The course will also review best-in-class approaches to printing & presenting model results to important stakeholders.
Learning Objectives
• Learn how to lock individual cells and protect them with passwords to maintain the model's integrity.
• Design protection at multiple levels allowing full access to model designers and restricting access to inputs for other users.
• Review best-in-class approaches to printing and presenting FP&A model results to share with important stakeholders.
Major Topics
• Understand various levels for applying protection in FP&A financial models in order to maintain financial model integrity.
• Configure protection to allow full access to model designers but restrict access to only inputs for others who are only updating for actual results.
• Review the best approaches to print settings in order to present the model findings to important stakeholders.
