Financial Modelling for Budgeting and Forecasting in Excel

by Global Business Advisors (Corporate Training Providers)

This training will teach you about b building a financial model in Excel and performing sensitivity analysis through Excel application. It covers the formulas, types, and functions of financial analysis to be done as an Excel power user. 

AED 14500

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Global Business Advisors (Corporate Training Providers) Logo

img Duration

5 Days

Course Details

This training will teach you about b building a financial model in Excel and performing sensitivity analysis through Excel application. It covers the formulas, types, and functions of financial analysis to be done as an Excel power user. 

 

Objectives:

  • Apply a structured approach to financial modeling in Excel
  • Explain the importance of planning, and prep your model structure
  • Outline the hallmarks of good financial models
  • Forecast property, plant and equipment and other operating assets
  • Build from operating revenues down to operating profit
  • Forecast the various components of working capital
  • Forecast equity financing and dividends
  • Forecast debt financing and related interest costs
  • Use an iterative analytic approach to managing circular references
  • Derive a forecast cash flow statement based on a forecast income statement and balance sheet
  • Understand the importance of error checking
  • Perform Financial Model integration

Global Business Advisors (Corporate Training Providers), as the name suggests is a one-stop destination for diversified training needs. It offers an extensive range of bespoke training programs with operations in 15 countries. 

GBA is catering to the UAE Market and offering corporate training of over 200 courses in UAE. 

  • Al Salam street Branch

    First Flight Courier Building, P.O. Box 13014, Al Salam street, Abu Dhabi
  • Downtown Dubai Branch

    Hotel Ramada, Downtown Dubai, Dubai
  • JBR Jumeirah Beach Residence Branch

    Hotel Ramada, JBR Jumeirah Beach Residence, Dubai

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