FP&A – Cost Accounting Topics: Variance Analysis

Tuesday, April 4th
Room 303
10:30am – 11:45am
Intermediate

Dr. Matthew Hill, CMA, CTP, FP&A, Director, Arkansas State University Center for Treasury and Financial Analytics

Session Description

This is the second of two sessions on key cost accounting topics. Specific topics covered in this session include a review of:

  • The essential types of variances, including price and efficiency variances and static and flexible budget variances
  • Calculation and interpretation of the aforementioned variances