About This Course
In the dynamic realm of finance, the ability to analyze, model, and forecast financial data is paramount for informed decision-making and strategic planning. The “Financial Analysis, Modeling & Forecasting” course is tailored for finance professionals, analysts, and decision-makers seeking to enhance their proficiency in dissecting financial information, constructing sophisticated models, and projecting future financial outcomes with accuracy.
Learning Objectives
Develop the basics of strategic financial planning
Apply the latest financial analysis techniques
Use the tools of finance, such as the time value of money
Determine key performance indicators to manage the drivers of business success
Create tools to use within their own business
Identify the key steps in developing a financial model
Analyze a company’s annual report identifying key performance indicators to understand what the numbers are saying and make projections of future performance
Understand the theory of interest and the time value of money and their applications
Develop an Economic Value-Added model to see the organization from the shareholders’ perspective
Extend the benefit of Capital Investment
Learn how to use Excel tools such as Solver, Goal Seeker, and Scenario
Impact upon shareholder value
Develop greater confidence in discussing financial strategy
Target Audience
- All Employees
Curriculum
16h
Overview of Financial Modelling and the International Business Environment
Analyzing the Annual Report and Creating Shareholder Value
The Time Value of Money and the Steps in Building Financial Models
Evaluating Capital Project Proposals and Effective Management of Historical Data Using Excel: Identify the various types of capital projects
Use of Time Series Analysis and Evaluating Investment Portfolio
Free
