Financial models built in Excel drive decisions worth millions, from budgets and forecasts to valuations and investment cases. This program equips participants with practical Excel financial modeling skills, covering how to build structured, reliable models that turn assumptions into financial insight.
As financial modeling is in demand across finance and business, Excel modeling skills are a strong career asset. This course combines model building with Excel technique and introduces emerging trends in financial modeling.
Course Objectives
Upon the successful completion of this program, attendees will be able to:
- Understand financial modeling concepts
- Apply Excel best practices for modeling
- Structure clear, robust models
- Build assumptions and inputs
- Apply key Excel functions for modeling
- Model revenue and costs
- Build the income statement
- Build the balance sheet
- Build the cash flow statement
- Link the three statements
- Apply scenario and sensitivity analysis
- Build forecasts
- Apply valuation in models
- Audit and error-check models
- Present model outputs
- Apply emerging trends in financial modeling
Course Outline
- Module 1: Financial Modeling Concepts
- Module 2: Excel Best Practices for Modeling
- Module 3: Model Structure & Design
- Module 4: Assumptions & Inputs
- Module 5: Key Functions for Modeling
- Module 6: Modeling Revenue & Costs
- Module 7: Building the Income Statement
- Module 8: Building the Balance Sheet
- Module 9: Building the Cash Flow Statement
- Module 10: Linking the Three Statements
- Module 11: Scenario & Sensitivity Analysis
- Module 12: Building Forecasts
- Module 13: Valuation in Models
- Module 14: Model Auditing & Error-Checking
- Module 15: Emerging Trends: Financial Modeling
Who Should Attend
This course is intended for finance professionals, analysts, and business professionals who want to build financial models in Excel. A solid Excel and basic finance foundation is recommended.
Registration & Inquiry
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