GM / Business Leader
Read finance, ask the right questions, decide.
A GM who can hold their own with finance: variance, KPIs, scenarios, drivers, profitability, costs.
6
Modules
4
Live now
~22h
Total time
Track readiness67%
Recommended sequence
1
2.6
Variance analysis frameworks (PVM, mix/rate, FX)
LiveDecompose variance with discipline. PVM, rate-efficiency, FX. Live PVM Bridge template.
~4h
2
2.7
KPI design — financial & operational
LiveBuild a documented driver tree. Connect topline metrics to first-line manager KPIs.
~3h
3
2.5
Scenario & sensitivity analysis
LiveBest/base/worst, Monte Carlo, decision tree thinking, and presenting to boards.
~4h
4
2.11
Profitability analysis (customer, product, channel)
Coming soonMulti-dimensional profitability, true cost-to-serve, and decisions.
Coming with Pillar 2
Soon
5
2.10
Activity-based costing
Coming soonWhen ABC reveals truth — cost drivers, allocation, and pricing impact.
Coming with Pillar 2
Soon
6
2.4
Driver-based 3-statement modeling
LiveBuild a clean, drivers-up 3-statement model. Reusable template.
~4h
Other tracks