An online intensive professional development training course on
Financial Modelling for
Planning and Forecasting
Projecting Organisational Success
We currently have no scheduled session for this Finance & Accounting Training Course. If you are interested in running this course, please contact our Training Department at info@aztechtraining.com
Brochure
Online Training Course Overview
Are you facing a challenge in business planning and forecasting under conditions of turbulence, risk and uncertainty?
Effective planning and forecasting techniques are critically important for the organization if it is to have any chance to anticipate and manage the kind of rapid and disruptive change and uncertainty that represents one of the existential threats to the 21st century enterprise.
This expert-led AZTech two-day online training course will focus on building your practical financial modelling skills directly relevant to understand make a practical contribution to these vital planning and forecasting processes under the most challenging conditions.
Online Training Course Objectives
By the end of this online training course delegates will be able to:
- Participate in and support the planning and forecasting process
- Apply advanced Excel financial modelling skills in these key processes
- Effectively use Excel’s data analytics tools
- Construct financial models for critical investment decision-making
- Develop models to help manage business risk and uncertainty
Designed for
This online training course will not only be of benefit to planning team members, but it will also provide useful insights and tools for other professionals in related fields, in particular, the online course will greatly benefit:
- Financial accounting team members
- Cost and management accounting staff
- Finance managers
- Budget managers
- Commercial managers
- Capital investment and project team members
- Investment analysts and acquisition team members
- Risk managers
The Course Content
Amongst a wide range of valuable topics, the following will be prioritised:
- How Financial Models Work
- Key principles of financial modelling
- Forecasting Sales : Butoom up versus top down model
- Forecasting costs and Cost Structure
- Forecasting Financial Statements
- CAPEX & DCF
- Measuring and managing key performance indicators (KPI’s)
- Sensitivity& what if Analysis
The Course Schedule
|
10:30 - 11:00 |
: |
Welcome, Setup, Registration (Day 1 Only) |
|
11:00 – 12:30 |
: |
First Session |
|
12:30 – 12:45 |
: |
Break (15 minutes) |
|
12:45 – 14:15 |
: |
Second Session |
|
14:15 – 14:30 |
: |
Break (15 minutes) |
|
14:30 – 16:00 |
: |
Third Session |
The Certificate
An AZTech e-Certificate will be provided to delegates who attend and complete the online training course
