Actual vs. Budget Analysis for Beginners (free template)

Join 10,000+ professionals who enrolled in the Controller Academy 🚀 https://controller-academy.com/course... Get your copy of Excel file presented in the video: https://thefincontroller.com/p/actual... Are you new to an FP&A or Controller role? This video shows the steps to create an Actual vs. Budget analysis. Chapters: 00:00 Intro 00:17 Agenda 01:24 Why do we perform an actual vs budget 02:24 Hidden benefit to actual vs. budget 03:12 The Excel formulas 08:22 The Business Analysis ----------------------------------- Hang Out with me on social media: 📸   / the_financial_controller   📱  / thefinancialcontroller     / bill-hanna-cpa-7653a851   DISCLAIMER: Links included in this description might be affiliate links. If you happen to purchase a product or service with the links that I provide I may receive a small commission. There is no additional charge to you! Thank you for supporting my channel so I can continue to provide you with free content each week! All views expressed on my channel are mine alone. Not intended as financial or professional advice