This course is
designed to equip learners with the essential skills and knowledge needed to
build accurate financial models for any business scenario. By taking this
course, participants will gain a strong foundation in financial modeling and be
able to analyze sales volume and revenue projections, financial statements
projections, build and refine models, use advanced Excel functions, create
macros, and manage financial planning and analysis projects. These practical
skills can be applied in a variety of settings.
Analyze the sales volume and revenue projections using time series analyses, smoothing techniques, regression techniques, and seasonality.
Evaluate the financial statements projections, including income statements, balance sheets, statement of cash flows, and projections, and analyze how to use them.
Create financial models and refine them to accurately represent the financial data.
Select or build appropriate models and test and validate them.
Apply basic worksheet functions, including value lookups, MATCH, OFFSET, INDEX, and list validation.
Time Series Analyses
Smoothing Techniques
Regression Techniques
Seasonality
Income Statement
Balance Sheet
Statement of Cash Flows
Projections Analyzing and Using Projections
Select or Build Models
Test and Validate Models
Review Basic Worksheet Functions
Create Documentation within a Worksheet
Perform Worksheet Validation and Error Prevention/Checking
Create Charts
Use Value Lookups, MATCH, OFFSET, INDEX, and List Validate
Use Pivot Tables
Perform Financial Functions and Create Financial Models
Create Macros and User Forms
Share/Link Workbooks and Import/ Export Data
Initiate Project
Plan Project
Implement Project
Monitor Project
Close Project
Beacon FinTrain prioritizes excellence in every service, ensuring top-notch, reliable, and consistent outcomes that meet and exceed client expectations.
We focus on finance, offering expert knowledge and bespoke solutions that cater to the unique needs of finance professionals in the Middle East and Africa.
Time is money. We respect deadlines, delivering precise and timely results to help our clients stay ahead in the fast-paced financial world.
Beacon FinTrain is a guiding light in finance, providing insightful advice and support to navigate the complexities of financial markets and regulations.
We uphold the highest ethical standards, fostering trust and transparency in all our dealings to build lasting relationships with clients.
Adapting to the dynamic finance sector, we offer versatile services and solutions that align with the evolving needs of our clients.