Business and Financial Modelling

Zoe Talent Solutions
Course summary
5 days
Next available date: Contact Us - Worldwide
Open / Scheduled

Business and Financial Modelling

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

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

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

Please send us a Request for more detailed and updated Course Outline

Can't find what you're looking for? All of our courses are fully customisable and our team of instructors can include or exclude any set of modules, or tailor the entire course to facilitate your learning requirements

General Notes

  • All our courses can be facilitated as Customized In-House Training course.
  • Course duration is flexible and the contents can be modified to fit any number of days.
  • As for Open Enrolment Courses, we offer our clients the flexibility to choose the location, date, and time and our team of experts who are spread around the globe will assist in facilitating the course.
  • The course fee includes facilitation, training materials, 2 coffee breaks, buffet lunch and a Certificate of successful completion of Training.
  • FREE Consultation and Coaching provided during and after the course.

Please contact us for details.

Provider: Zoe Talent Solutions

Zoe Talent Solutions

Zoe Talent Solutions - Empowering Life

Zoe is taken from the Greek word for life, and this comes from ZOE Talent Solutions' business aim to help clients reach a fulfilled life. With over 40 consultants and more than 20 languages, ZOE have offices in four countries...

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Contact information for Zoe Talent Solutions

Zoe Talent Solutions

918, Blue Bay Towers
Business Bay, Dubai

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