Financial Analytics in RStudio: Identify Profit Drivers
Completed by Ngan Phan
April 12, 2025
2 hours (approximately)
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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.
Skills you will gain
- Category: Performance Measurement
- Category: Performance Analysis
- Category: Performance Improvement
- Category: Performance Metric
- Category: Plot (Graphics)
- Category: Corrective and Preventive Action (CAPA)
- Category: Data Analysis
- Category: Operations Management
- Category: Data Import/Export
- Category: Operational Performance Management
- Category: Variance Analysis
- Category: Profit and Loss (P&L) Management
