Seeing Beyond the Numbers: Analysis for CFOs and Controllers WEBINAR

Overview

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.

Highlights

Purpose of financial statement analysis. Comparing actuals vs. expectations and benchmarking. Ratio analysis. Analysis of statement of cash flows. Other uses of ratios.

Prerequisites

None.

Designed For

Controllers or accountants who are involved in the financial reporting functions of their companies and looking to improve their review skills.

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.

Preparation

None.

Notice

None.