CourseTechnology

Financial Analytics in RStudio: Identify Profit Drivers

By External Provider

Price

Free

Go to content

Opens coursera.org in a new tab

Level

INTERMEDIATE

Duration

2 h

About this course

This Guided Project 'Financial Analytics in RStudio: Identify Profit Drivers' is for Supply Chain and/or Operations Analysts. In this 2-hour long project-based course, you will learn how to determine operational & financial performance, calculate Operating Margin (OM), and plot OM waterfall chart showing OM variance drivers.

What you will learn

Import operational and financial raw data, and perform exploratory analysis of operational and financial performance.
Analyse the cost components, calculate the Operating Margin (OM) by period, and determine the factors driving the OM.
Calculate OM variance to plan & variance between periods. Determine factors driving OM variance. Plot OM waterfall, and identify corrective actions.