Programme Overview
Training Description
Who Should Attend
- Finance Directors and Finance Managers
- Chief Financial Officers (CFOs)
- Financial Planning & Analysis (FP&A) Professionals
- Budget Managers, Budget Officers, and Budget Analysts
- Financial Controllers
- Accountants and Management Accountants
- Treasury Managers and Treasury Officers
- Business Intelligence (BI) Analysts
- Data Analysts and Financial Data Specialists
Session Objectives
- Understand the benefits of using Power BI for budget analysis and financial reporting.
- Learn how to connect Power BI to various data sources containing budget and actual financial data.
- Master data transformation and cleaning techniques within Power BI using Power Query.
- Develop skills in building data models in Power BI optimized for budget analysis.
- Master the creation of dynamic and user-friendly Power BI dashboards for budget reporting.
- Understand how to perform drill-down analysis and explore underlying budget data within Power BI.
- Learn how to create calculated measures and columns in Power BI for advanced budget analysis.
About the Course
Organizations and professionals seeking to improve budget reporting, financial analytics, visualization, and decision-making through Microsoft Power BI. Participants will gain practical skills in transforming financial data into interactive dashboards, analyzing budget performance, monitoring variances, generating real-time reports, identifying financial trends, and communicating insights effectively to support strategic planning and resource management.
Curriculum & Topics
8 Topics | 8 Sessions
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Workshop 1.1: N/A
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Workshop 2.1: N/A
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Workshop 3.1: N/A
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Workshop 4.1: N/A
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Workshop 5.1: N/A
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Workshop 6.1: N/A
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Workshop 7.1: N/A
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Workshop 8.1: N/A