Finance & Accounts

FA 17 Financial Modelling

Financial Modelling

Build financial models to assist in information collation, analysis and decision-making

Accredited by: LONDON INSTITUTE OF SKILLS DEVELOPMENT SIGNATURE PROGRAMME

Who should attend?

  • Financial practitioners who are looking to develop their financial modelling skills
  • Managers seeking to explore the benefits of financial modelling for their organization
  • Junior Managers, Fresh Graduates & Final Semester Students to acquire a promising career in a reputable organization.
Course Code:F/A.17
Subject:Finance
Course Fee:£385
Duration:3 Days

Learning Objectives

By the end of the training delegates will be able to: 

  • Describe the key concepts of financial modelling and techniques
  • Examine the importance, implications and uses of financial modelling in both organizational decision making and strategy implementation
  • Use the analytical tools available within financial modelling
  • Design and construct financial models

Course Content

Role & Function of Financial Modelling

  • The use and impact of financial models within the public sector
  • Financial modelling and scenario planning
  • Key features and benefits of financial models
  • Global best practice

Practical Financial Modelling

  • Developing the base model
  • Identification, creation and linkage of sub models
  • Ensuring formulae accuracy
  • Key analysis tools within financial modelling

Financial Ratio Analysis

  • Integration of financial ratio analysis within financial models
  • Capital structure models
  • Return on investment (ROI) models
  • Budget and forecasting models

Financial statements

  • Integration of budgets & forecasting within financial models
  • Linking budgets with financial statements
  • Utilising financial modelling for forward prediction
  • Developing a bespoke financial management information model

Effective Risk Management

  • Overview of risk factors within financial modelling
  • Developing effective risk management strategies
  • Testing of financial models as a contribution to effective risk management
  • Case study analysis – applications of financial modelling