Financial Modeling
Program Objective
Excel Modeling techniques are used in many different areas, such as credit analysis, investment appraisal, risk management, valuation, financial analysis and forecasting. This 6 days computer based practical training course intends to address the most pressing requirement of the industry: financial modeling through MS-Excel The programs shall aim to provide the participants with
- Understanding and creating a financial model template
- Excel Skills – Shortcuts, Formulas and cross referencing
- Historical financial statement modeling (P&L and B/S)
- Calculating growth drivers in a financial model
- Building the asset and depreciation schedule
- Building debt & interest schedule
- Building cash flow statement while financial modeling
- Building interest on excess cash and cash revolver
- Creating the final Financial model and Building ratios for analysis
- Updating integrated model for valuation using DCF and Comps
- Sensitivity/ Scenario Analysis
- Creating foot-ball field for valuation analysis
- Modeling other Accounting concepts - Revenue Recognition, Deferred tax etc
- Project Finance Modeling covering Infrastructure sector
- Merger & Acquisitions Analysis
- Knowledge of advance excel tools for improved excel efficiency
Highlights
- 6 days 30 hrs highly interactive training program using extensive case studies and real life examples
- Complete hand-holding to enable the participants to develop Integrated Financial models
- Effectively using keyboard shortcuts & Formulas in Excel
- On the spot practice sessions
- 24X7 online support for revision in future
- Case Study on FMCG and Infrastructure Sector
- Certification for attendance and excellence based on performance
Teaching Methodology
- Highly interactive, use of extensive case studies and real life examples for demonstrating Modeling techniques.
- Emphasis on
- Participants gaining practical, hands-on experience of the design and construction of financial models in Excel.
- Importance of reality-checking and the dangers of spreadsheet blindness,
- Fundamental understanding of key issues.
Who should attend our training
- Investment Bankers
- Research Analyst
- M & A Specialists
- Strategists in Corporate Finance
- Credit analysts from banking industry
- Finance Controllers
- Financial analysts
- Managers from different industries
- Employees in charge of budgeting, operational and investment plans of company development and raising funds

