Financial Modelling
COURSE OVERVIEW
Financial modeling is the process of using numbers to describe the operations of a business in the past, present, and anticipated future.
These models are designed to be instruments for making decisions. They might be used by company leaders to project the expenses and profitability of a proposed new project.
Financial analysts use them to explain or forecast how certain events, including internal ones like a change in strategy or business model and external ones like a change in economic policy or legislation, may affect a company’s stock price.
This hands-on, two-day course on financial modeling guides participants through the more complex MS Excel functions needed for modeling while outlining the tools and methods to employ when creating trustworthy, solid financial models.
This is a very hands-on, non-intimidating, course – delegates work through various exercises under the supervision, and with the help, of the facilitator to get to grips with the nuances of Excel’s functions.
The course includes the following key topics:
TOPICS
• Introduction
• What Is Excel Financial Modelling
• Financial Formulas
• 3 Statement Model
• 5 Bonus Models
And much more!
WHO SHOULD ATTEND
- All persons using Excel spreadsheets. Professions that have attended include accountants, actuaries, auditors, business analysts, chartered accountants, civil engineers, construction, consulting, corporate finance, engineers, farming, finance, hr function, landlords, lawyers, quantity surveyors, research analysts, retail, scientists and engineers
- All persons involved in the construction and use of spreadsheet models, including budgets, projections, evaluations, cash flows, projects, etc.Other areas that would benefit include budgeting, business, data analysis, debt, logistics, non-profit, project management, property management, real estate, statistics, and trading
OUTCOMES
► Understanding HOW a spreadsheet should be built to make it robust and safe.
► Best ways to set up templates to easily obtain the information required for the financial model.
► How to run comprehensive ‘What If’s through the spreadsheet.
► Understanding time value of money where relevant.
TRAINING CHANNELS:
Choose your preferred training type/method of delivery below.
IN-HOUSE TRAINING
We come to you!
ON DEMAND TRAINING
Flexible Training: No minimum delegates. Your Date. Your Duration. Face to Face or Online.