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.
Financial Analytics in RStudio: Identify Profit Drivers
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Intermediate level
Recommended experience
2 hours
Learn at your own pace
Hands-on learning
What you'll 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.
Skills you'll practice
Details to know
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Taught in English
No downloads or installation required
Only available on desktop
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About this Guided Project
Learn step-by-step
In a video that plays in a split-screen with your work area, your instructor will walk you through these steps:
Import raw data, perform exploratory analysis
Calculate Operating Profit (OP)
Calculate Operating Profit (OP) - Plan vs Actual
Determine the drivers of Operating Profit
Calculate OP Variance & Analyse Components
Determine OP variance drivers. Plot OP waterfall chart.
Capstone Task
Recommended experience
Basic R language (variables, vectors, data frames)
Familiarity with RStudio interface
Elementary knowledge of Operational Finance.
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Instructor
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How you'll learn
Skill-based, hands-on learning
Practice new skills by completing job-related tasks.
Expert guidance
Follow along with pre-recorded videos from experts using a unique side-by-side interface.
No downloads or installation required
Access the tools and resources you need in a pre-configured cloud workspace.
Available only on desktop
This Guided Project is designed for laptops or desktop computers with a reliable Internet connection, not mobile devices.
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Frequently asked questions
By purchasing a Guided Project, you'll get everything you need to complete the Guided Project including access to a cloud desktop workspace through your web browser that contains the files and software you need to get started, plus step-by-step video instruction from a subject matter expert.
Because your workspace contains a cloud desktop that is sized for a laptop or desktop computer, Guided Projects are not available on your mobile device.
Guided Project instructors are subject matter experts who have experience in the skill, tool or domain of their project and are passionate about sharing their knowledge to impact millions of learners around the world.