Financial Modeling and FP&A

By the end of this course, finance professionals, analysts, and business decision-makers will have developed a practical understanding of how to create strong financial models that are flexible enough for high dynamics. In addition to this, participants will also benefit from hands-on training as well as actual cases that enable them to develop different versions of financial models. These versions may be required at corporate finance level or in investment banking, private equity or even strategic planning.

Main Features of the Course:

• Understanding Financial Modeling: Here you will comprehend what it takes to model finances with respect to such things as the need for best practices, model structure and why logical flow as well as transparency are so important in designing a model.
• Mastering Excel for Financial Modeling: Learn how to use advanced Excel functions and tools effectively so as to create models which are easy to use, accurate and flexible. You would also learn some tips and tricks that make you more productive while reducing mistakes.
• Building Financial Statements: Develop skills on comprehensive development of the income statement, balance sheet and cash flow statement focusing on the linking these statements through dynamic means.
• Forecasting & Scenario Analysis: Gain skills in projecting and evaluating various risks henceforth taking advantage of different possibilities within forecasting financial performance.
•  Sensitivity and Risk Analysis: Master the techniques for conducting sensitivity analysis and stress testing to assess the impact of key variables on financial outcomes.
• Building Integrated Financial Models: Integrate different financial components into a cohesive model that can be used for decision-making, including capital budgeting, mergers and acquisitions, and financial planning.
• Real-world Case Studies: Apply the knowledge gained to real-world case studies, enhancing your ability to create actionable insights from financial models.
• Automation and Model Optimization: Learn to streamline financial models using Excel automation tools such as macros and Power Query to improve efficiency and accuracy.
• Financial Planning and Analysis: Understand the Fundamentals of Financial Planning and Analysis for Finance Analyst and Financial Modeling.