Duration
1 Day
Description
A practical one-day course focused on building financial models and forecasts in Excel. Learners develop the skills needed to structure financial information, perform calculations, and create models that support business planning and analysis.
Who should attend
Finance professionals, analysts, business owners, and Excel users who need to build or work with financial models and forecasts.
What you'll learn
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Understand the fundamentals of financial modelling
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Structure financial models in Excel
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Build calculations and projections
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Develop financial forecasts
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Organise assumptions and inputs
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Use Excel to support financial analysis and decision-making
Course topics
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Financial modelling principles
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Model structure and organisation
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Assumptions and inputs
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Financial calculations
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Forecasting
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Financial analysis
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Model presentation and reporting