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Course 5318 | Virtual | Classroom
Data Analysis for Financial Managers Using Microsoft Excel
Overview
Gain the skills and techniques to effectively use Microsoft Excel for data analysis and data-driven decision making. Through real-world exercises, you will learn how to use Excel to validate data and construct financial models to ultimately make the best possible decisions for your program or agency.
Who Attends
This course is designed for federal financial management personnel including budget analysts, management analysts, or consultants who need to support managerial decision-making through the analysis of financial data.
Course Level: Intermediate
CLP: 32 | CPE: 32
Duration: 4 Days
Price: $ 1719.00 
Course prices shown here do not include a credit card surcharge. Payments by ACH, EFT, or check do not include the surcharge and are offered at a lower price. At checkout, you may choose a payment method that avoids the credit card surcharge.
Course Details
Volume Discounts (5+ Seats)
Private Group TrainingAvailable Dates
Guaranteed to Run are designated with a 
July 13 - July 16, 2026
Class ID: 265318004
Virtual
8 AM - 4 PM EST
August 17 - August 20, 2026
Class ID: 265318005
Washington, DC
8 AM - 4 PM EST
October 13 - October 16, 2026
Class ID: 265318006
Virtual
9 AM - 5 PM EST
December 7 - December 10, 2026
Class ID: 265318007
Virtual
9 AM - 5 PM EST
Learning Objectives
- Perform basic statistical validity calculations
- Calculate cost, labor hour, and project schedule variances and forecast projects’ final costs and completion times using Excel
- Use Excel’s financial functions to calculate the amounts, rates, and time necessary to achieve financial goals or meet financial requirements
- Calculate the financial value of a project or proposal and select among alternatives using basic measures such as Net Benefit (NB), Present Value (PV), Net Present Value, and the Internal Rate of Return (IRR)
- Calculate break-even points and/or required volumes via graphical analysis, algebra, or Excel’s Goal Seek tool to achieve financial goals
- Utilize Excel’s Data Table tool to display the results of various financial scenarios with altering variables
- Utilize Excel’s Solver tool to create optimal job and supply or supplier assignments, given known outputs and constraints
- Analyze and conduct model line and Monte Carlo simulations using a single server and an exponential distribution for service and arrival rates
Additional Features
100% Satisfaction Guarantee
100% Satisfaction Guarantee.
Post-Course Connection
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