Read monthly performance reports with confidence and turn variances into clear messages.
👀 Literacy and confidence: Read performance packs without feeling lost in tables, charts and jargon.
🤝 Cleaner conversations: Ask sharper questions and prepare better performance updates for managers.
📊 Better decisions: Highlight the few variances that actually matter for actions and risk.
Junior controllers and FP&A analysts who prepare or review monthly performance packs.
Non finance managers with cost center responsibility who want to read finance reports clearly.
Knowledge: Basic familiarity with income statements, balance sheets and common KPIs in your business.
Tools: Access to your organization`s reporting tool or sample P&L and variance reports.
Identify the key structures and sections of a performance pack.
Interpret common variances in P&L and KPI reports - basic level.
Distinguish noise from meaningful variances for a defined scope.
Summarize monthly performance in clear business messages.
Eligibility: not eligible - introductory only
Watch time: about 45 minutes
Total learning: about 1.5 hours
Estimated credits: 0