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Financial Modelling is a tool that can be used to forecast a company’s future financial performance based on the historical performance of the entity. Financial Modelling includes preparing of detailed company-specific models which are then used for the purpose of decision making and performing financial analysis. It is nothing but constructing a financial representation of some, or all, aspects of the firm or given security. OR  it is the mathematical model of different aspects of the financial health of a given company and this model can be made on a simple notebook paper or in excel, with later it is easily possible to analyse the impact of different assumptions or change in the value of various variables hence gives them more flexibility. Financial modeling is a mirror which shows whether

  • An Organization is in need of additional funds (debt or equity) or not
  • how a business will react to different financial situations or market conditions
  • In which company we should make investment for better returns i.e. comparative analysis
  • Analyzing and defining  the risk level
  • Has the company had a change in direction that is loss of customers, expansion etc.
  • Identifying of Strategic and Business Plans through finding strengths and weaknesses.
  • It’s a technique to value and analyze Firms, IPOs and FPOs

A good financial model should

  • Be relatively simple
  • Focus on key cash flow drivers
  • Clearly, convey assumptions and conclusions
  • Evaluate Risks

Course Outline:

  • Overview and Assumptions
  • Modeling Revenue
  • Modeling the Income Statement (incl. Margin Analysis)
  • Modeling the Balance Sheet
  • Modeling Cash Flow Statement
  • KPIs and Reasonability Checks
  • What-if Analysis
  • Modeling: Presenting and Summary

Who Should Attend?

  • CFO’s, Chief Accountants, Business Units & Departmental Managers, Managers, Analysts, Controllers, Advisors and Heads of:
    • Finance
    • Budgeting and Control
    • Planning and Control
    • Forecasting and Cost
    • Management Accountants
    • Business Planning
    • Strategic Business Unit
    • Performance Management

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