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Advanced Financial Modeling: Building and Utilizing Financial Models for Corporate Planning

Advanced Financial Modeling: Building and Utilizing Financial Models for Corporate Planning

This intensive workshop aims to equip participants with advanced techniques and tools for building robust financial models. These models will facilitate strategic decision-making, corporate planning, and financial analysis within organizations.

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Last Update 08/14/2024
Completion Time 5 hours 45 minutes
Members 1

What you will learn

  • Overview of Financial Modeling
  • Role and Importance in Corporate Finance
  • Key Components of a Financial Model
  • Types of Financial Models
  • Setting Up a Financial Model Framework
  • Data Collection and Input Assumptions
  • Creating Income Statements, Balance Sheets, and Cash Flow Statements
  • Building Integrated Financial Models
  • Scenario and Sensitivity Analysis
  • Advanced Excel Functions and Tools
  • Using Macros and VBA for Automation
  • Dynamic Modeling Techniques
  • Incorporating Risk and Sensitivity Analysis
  • Advanced Valuation Methods
  • Strategic Planning and Forecasting
  • Budgeting and Financial Projections
  • Capital Allocation and Investment Decisions
  • Performance Measurement and Management
  • Presenting and Reporting Financial Models
  • Practical Case Studies in Financial Modeling
  • Group Exercises and Model-Building Projects
  • Real-Life Applications in Corporate Finance
  • Peer Review and Feedback Sessions

Program Structure

  • Introduction to Financial Modeling
    4 Lessons · 1 hr
    • Overview of Financial Modeling
    • Role and Importance in Corporate Finance
    • Key Components of a Financial Model
    • Types of Financial Models
  • Building Financial Models
    5 Lessons · 1 hr 15 min
    • Setting Up a Financial Model Framework
    • Data Collection and Input Assumptions
    • Creating Income Statements, Balance Sheets, and Cash Flow Statements
    • Building Integrated Financial Models
    • Scenario and Sensitivity Analysis
  • Advanced Techniques in Financial Modeling
    5 Lessons · 1 hr 15 min
    • Advanced Excel Functions and Tools
    • Using Macros and VBA for Automation
    • Dynamic Modeling Techniques
    • Incorporating Risk and Sensitivity Analysis
    • Advanced Valuation Methods
  • Utilizing Financial Models for Corporate Planning
    5 Lessons · 1 hr 15 min
    • Strategic Planning and Forecasting
    • Budgeting and Financial Projections
    • Capital Allocation and Investment Decisions
    • Performance Measurement and Management
    • Presenting and Reporting Financial Models
  • Case Studies and Hands-On Exercises
    4 Lessons · 1 hr
    • Practical Case Studies in Financial Modeling
    • Group Exercises and Model-Building Projects
    • Real-Life Applications in Corporate Finance
    • Peer Review and Feedback Sessions

About the course

This intensive workshop aims to equip participants with advanced techniques and tools for building robust financial models. These models will facilitate strategic decision-making, corporate planning, and financial analysis within organizations.

Pada pelatihan ini Anda akan mempelajari:

  • Understand the principles and purpose of financial modeling in a corporate finance context.
  • Learn how to build detailed and dynamic financial models from scratch.
  • Master advanced Excel functions and tools relevant for financial modeling.
  • Develop skills to analyze financial data and project future financial performance.
  • Understand how to incorporate risk assessment and management into financial models.
  • Learn best practices for presenting and utilizing financial models for corporate planning and decision-making.

Metode pembelajaran dilaksanakan melalui:

  • Lectures and Theoretical Explanations
  • Hands-On Model Building Exercises
  • Group Discussions and Problem-Solving Sessions
  • Case Study Analysis
  • Interactive Q&A Sessions
  • Peer Review and Feedback

Requirements

Tidak ada persyaratan khusus untuk mengikuti pelatihan ini.

Who should take this course

Financial Analysts, Corporate Finance Professionals, Accountants, Business Analysts, Financial Managers, and other finance-related roles.