This course is designed for business professionals who need to explore the practical usage of advanced excel functions in a financial model. By creating your own user-friendly financial model, you will learn to translate business concepts into a structured format to identify weaknesses and predict future performance.
You will:
Discover how to measure and interpret the performance of your company using Excel modelling
Create your own reliable model to identify weaknesses and predict future performance
Gain an in-depth understanding of how to build a business case
Learn how to enhance the decision-making process
Translate business concepts into logically structured models and formats
Learn to prevent incorrect use of your model by protecting worksheets
Learn to Validate data entry by setting data entry parameters
Learn to Create drop-down boxes which enable a model to produce a series of results depending on scenario variable selectedFinance Managers, CA professionals, CFO
PRE-REQUISITE:Well versed with various Excel formulas or must have taken up the basic and intermediate level in Excel.
| Duration : 8 hours |
| Introduction to Financial Modeling |
| Principles of Financial Modeling |
| • Steps in model buliding • Designing for flexibility and scalability • Designing for consistency • Designing for usability and functionality • Designing checks and balances • Using VBA in financial models |
| Principles of Risk and Return |
| • Volatity • Capital Structures • Weighted Average Cost of Capital • Cost of Equity Capital |
| Company Valuation:Theory and Application |
| • Analysing past performance • Forecasting future performance • Discounted cash flow modelling • Sensitivity analysis • Capitalisation of earning • Interpreting results |
| Control of Finacial Models |
| • Why audit? • Excel's auditing tools |
| Excel Intermediate Training : Duration 5 hours |
| Range Names |
| • Concept and Purpose • Naming individual or range cells • Deleting and amending named ranges • Using named cells/ranges in formulae |
| Conditional Functions & Formats and Date Calculations |
• Benefits and purpose |
| Formulae Auditing |
| • Formula Auditing Tools • Revealing Formulae • Tracing Precedents/Dependents • Goto Special |
| Worksheet Management & Linking |
| • Linking sheets in the same file • Linking different Excel files • Using Edit, Links • Viewing different files at once • Saving a workspace • Viewing different sheets at once • Window Split • Data consolidation |
| Basic List Management |
| • Sorting Data • Adding Subtotals • Autofilter • Freeze Panes • Group and Outline • Data Form |
| Excel Charts / Graphs |
| • Using the Chart Wizard • Editing and Formatting charts • Saving custom chart types • Setting a default chart type |
Encouraging the live interactions with the trainer as well as the understanding of Excel applications in various domains, Group Training on Advance Excel is scheduled on Weekends (Saturday & Sunday) at our premises.
Batch Size:12
Please call +91 91766 33246 / +91 91766 33247 for further details.
Individual TrainingIf you need self spaced training, Excelgoodies provides you with an option of Inividual Training which can be scheduled on any of the weekdays (Monday - Friday) at our premises.
Please Call +91 91766 33246 for further details.