Advanced Financial Analysis, Modelling & Forecasting

(Objectives)

Identify the key steps in developing a financial model
Analyze a company’s annual report identifying key performance indicators in order to understand what the numbers are really 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
Project the benefit of Capital Investment
Learn how to use Excel® tools such as Solver, Goal Seeker, and Scenario

(Participants)

All financial professionals
Financial management
Department heads
Internal auditors
Project professionals
Sales and marketing professionals
R&D professionals
and anyone who needs to understand the short and long-term financial impact of key decisions

Expand all sectionsCollapse all sections

DAY 1 Introduction and overview of Financial Modelling and the International Business Environment
0
DAY 2 Analysing the Annual Report and Creating Shareholder Value
0
DAY 3 The Time Value of Money and the Steps in Building Financial Models
0
DAY 4 Evaluating Capital Project Proposals and Effective Management of Historical Data Using Excel®
0
DAY 5 Use of Time Series Analysis and Evaluating Investment Portfolio’s
0