Build a Budget and Analyze Variance using Google Sheets

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In this Free Guided Project, you will:

Identify and communicate drivers of variances.

Create a simple budget for variance analysis.

Create proposal budget and make it presentable.

Showcase this hands-on experience in an interview

1 week of study, 2 hours
Beginner-friendly
No download needed
Split-screen video
English
Desktop only

By the end of this project, you will be able to build a simple budget using Google Sheets. You will be able to easily capture variances and identify trends. You will be able to format your budget, identify and communicate drivers of variances and make the budget presentable. Note: This course works best for learners who are based in the North America region. We’re currently working on providing the same experience in other regions.

Requirements

This course is designed for someone who has not used, or has limited experience with Google Sheets.

Skills you will develop

  • Budget

  • Finance

  • Analysis Of Variance (ANOVA)

  • Google Sheets

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:

  1. Access Google Sheets and Define Variance Analysis

  2. Create a simple budget for variance analysis.

  3. Formatting our variance analysis budget.

  4. Identify and communicate drivers of variances.

  5. Create proposal budget and make it presentable.

How Guided Projects work

Your workspace is a cloud desktop right in your browser, no download required

In a split-screen video, your instructor guides you step-by-step

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Frequently Asked Questions

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.

You can download and keep any of your created files from the Guided Project. To do so, you can use the “File Browser” feature while you are accessing your cloud desktop.

At the top of the page, you can press on the experience level for this Guided Project to view any knowledge prerequisites. For every level of Guided Project, your instructor will walk you through step-by-step.

Yes, everything you need to complete your Guided Project will be available in a cloud desktop that is available in your browser.

You'll learn by doing through completing tasks in a split-screen environment directly in your browser. On the left side of the screen, you'll complete the task in your workspace. On the right side of the screen, you'll watch an instructor walk you through the project, step-by-step.