From the course: Excel for Financial Planning and Analysis (FP&A)
Unlock the full course today
Join today to access over 23,200 courses taught by industry experts.
Using OFFSET for dynamic ranges - Microsoft Excel Tutorial
From the course: Excel for Financial Planning and Analysis (FP&A)
Using OFFSET for dynamic ranges
- [Instructor] So what does all of this offset functionality do for us in FP&A? Well, it allows us to dynamically capture ranges and minimize the manual work that we have to do to update them. Let's go back to Marketing Expenses 2018, and this time, let's go down to line 49. Here you can see that I have this formula that says equals offset, A34 comma blank comma, one comma blank comma A49. Well, there's a bit to decipher here. So let's start out with the first argument. Offset reference, rows, columns, height and width. To start with, this says A34. So if I move up, this is saying, let's start right here at A34 in the cell that contains the words secondary research. Next, it's saying let's not move any rows down or up. So it stays exactly where it is. The next argument is the column movement. Column movement being a +1. This is moving the formula reference one cell to the right. So it's saying let's start out at A34.…
Practice while you learn with exercise files
Download the files the instructor uses to teach the course. Follow along and learn by watching, listening and practicing.
Contents
-
-
-
-
-
(Locked)
Using INDEX XMATCH for dynamic ranges7m 2s
-
(Locked)
Using XLOOKUP for dynamic ranges8m 41s
-
(Locked)
Introduction to OFFSET5m 55s
-
(Locked)
Using OFFSET for dynamic ranges3m 41s
-
(Locked)
Challenge: Flexing data and dynamic ranges for an FP&A model2m
-
(Locked)
Solution: Flexing data and dynamic ranges for an FP&A model3m 40s
-
(Locked)
-
-