Financial Analyst Excel test practice
Practise Financial Analyst Excel tests with 20 scenarios and 100 tasks covering budgets, forecasts, margins, cash flow, financial models and reporting controls.
Also for: Junior financial analyst, Finance analyst, FP&A analyst, Financial planning analyst
Prepare for Financial Analyst Excel tests with practical financial workbooks. Compare budgets with actual results, explain revenue movements, calculate margins and assess forecasts using clearly defined metrics.
All organizations and records are fictional. Rates, costs and model assumptions are supplied in each exercise. The tasks assess spreadsheet modelling and analysis using those inputs; they do not provide investment advice or test jurisdiction-specific accounting and tax rules.
What the tests cover
- Summarize revenue, costs and capital requests
- Analyze budgets, growth, gross margins and contribution
- Prepare depreciation allocations and liquidity summaries
- Forecast cash balances and translate supplied currency amounts
- Build price-volume bridges, sensitivity and break-even models
- Discount project cash flows and evaluate forecast accuracy
- Reconcile management reports to source records
Excel skills you’ll use
Available tasks
100 tasks in 20 workplace scenarios: 30 beginner, 40 intermediate, 30 advanced.
Questions
What do the Financial Analyst Excel tests include?
Twenty scenarios with five tasks each: six beginner, eight intermediate and six advanced scenarios.
Are accounting policies and rates supplied?
Yes. Each exercise states the definitions and assumptions needed. The tasks use fictional planning data rather than testing local tax or accounting standards.
How should I enter percentages?
Where a decimal fraction is requested, return a value such as 0.25 for 25 percent and apply the stated rounding.
Can I use a different formula?
Use a formula that references the workbook data and returns the requested answer. Example formulas demonstrate one approach.
Are these real company financial records?
No. All records are fictional practice content.
Practice tasks in the style of common financial analyst tests, on fictional data. Not any employer’s real test.