Seeing Beyond the Numbers: Analysis for CFOs & Controllers
On-Demand
4 CPE Credits
Financial statements are a window into what is going on in the day-to-day operations of the company. They help us see what the company's strengths and weaknesses are. However, financial statements can often have different messages depending on the user.
Learning Objectives
Indicate how different stakeholders utilize financial statements
Recognize how flexible budgeting may be used by CFOs and Controllers
Recall how time series analysis and common size financial statements are used in trend analysis
Calculate liquidity, leverage, and profitability ratios
Identify the uses and limitations of ratio analysis
Major Topics
Purpose of Financial Statement Analysis
Comparing Actuals vs. Expectations & Benchmarking
Case Studies 1 & 2
Ratio Analysis
Case Study 3
Analysis of Statement of Cash Flows
Case Studies 4 & 5
Other Uses of Ratios
CPE Credits Available
4 CPE Credits
4
Finance
Things to Know About This Course
Course Level
Overview
Professional Area of Focus
Accounting & Auditing
Prerequisites
None
Advanced Preparation
None
Intended Audience
Controllers or accountants who are involved in the financial reporting functions of their companies and looking to improve their review skills.