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Excel Financial Modelling

STL
Course summary
2 days
English
Nationwide
Company-Specific / In-House

Excel Financial Modelling



Courses never cancelled. Last minute rescheduling. 24 month delegate support forum. And more... This course will show you why Excel is an essential tool for financial modelling, guide you through some key models and also introduce the practice of rolling forecasting. There will also be the opportunity to explore tying up actual models with reporting.; ; You may also be interested in our finance for non financial manager or VBA courses.; ;

Suitability - Who should attend?



Anyone looking to learn or extend their knowledge of using Excel to assist with financial decision making in a business context.

Training Course Content



Excel modelling fundamentals

Best practice tips
Common mistakes to avoid
Making the most of Excel functionality

Analysing data for financial models

Using Pivot Tables to analyse and prepare raw data
Analysing sales and cost data
Identifying fixed and variable costs using linear regression functions
Testing cause and effect using correlation functions
Using moving averages to model seasonality

Sales and cost budget models

Interpolation and extrapolation methods
Using Excel for 'what if' analysis on sales and costs

Capital investment models

Understanding discounted cashflow and net present value (NPV)
identifying relevant incremental cashflows
Using Excel functions to calculate NPV
Understanding internal rate of return (IRR)
Using Excel to calculate IRR

Business valuation models

Understanding and using different business valuation methods
Using cashflow projections for business valuations
Building a business valuation model using Excel

Rolling forecasts

Budgets versus rolling forecasts
Identifying key business drivers
How American Express use rolling forecasts
'What if' analysis with rolling forecasts
Using Excel for rolling forecasts

Dynamic reporting models

Building simple reporting models for divisional reporting
Best practice in designing user-friendly workbooks
Using VLOOKUP and HLOOKUP as dynamic functions

Expenses



Prices from £1484. Promotional rates often available the further ahead you book. Contact us for quote.

Provider: STL

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Contact information for STL

STL

Greater London
STL, 2nd Floor, Cruising Association House
E14 8BT 1 Northey Street

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www.stl-training.co.uk

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