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Mission 23
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Finance Data Analyst Path · Mission 23 of 30
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Vendor onboarding cohorts
Cohort analysis grouping by onboarding quarter
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The Brief
You'll practice
Date cohorts
Retention logic
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Mission 22
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Mission 24
All 30 missions in Finance Data Analyst Path
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1.
Peek at the chart of accounts
2.
Cost-center ownership map
3.
Account-type inventory
4.
2025 SaaS spend total
5.
March 2025 expense rollup
6.
Vendor duplicates audit
7.
Top 10 vendors — YTD spend
8.
Un-posted journal audit
9.
Departmental spend by month
10.
Quarterly gross-margin rollup
11.
March budget-variance check
12.
Overspend flags — actuals vs budget
13.
Revenue seasonality by month
14.
Refund leakage — net revenue impact
15.
Running cash burn
16.
Duplicate payment sweep
17.
Revenue concentration — customer Pareto
18.
YoY revenue growth by month
19.
Cost center rank by 2025 OpEx
20.
Budget-attainment heat map
21.
Late-posting lag audit
22.
Vendor spend — new vs. recurring
23.
Vendor onboarding cohorts
24.
Cost-center percentile ranking
25.
Board-ready P&L capstone
26.
Variance bridge with allocation overlay
27.
Cash burn waterfall — monthly net + cumulative runway
28.
Vendor concentration drift YoY
29.
Late-posting impact on monthly totals
30.
Year-end FP&A capstone — board KPI panel