20 - 24 Jan 2025
London (UK)
Hotel : Landmark Office Space - Oxford Street
Cost : 5775 € Euro
Welcome to the Advanced Financial Modeling Training Program! This course is tailored for CFOs seeking to enhance their financial modeling skills for strategic decision-making. As the financial landscape evolves, mastering advanced modeling techniques becomes crucial. This program equips CFOs with the tools to navigate complex financial scenarios, optimize decision processes, and enhance overall financial performance.
Master Advanced Excel Functions: Develop proficiency in advanced Excel functions for efficient financial modeling.
Strategic Financial Planning: Gain expertise in constructing dynamic financial models aligned with long-term strategic objectives.
Risk Analysis and Management: Learn techniques to incorporate risk analysis into financial models for robust risk management.
Valuation Techniques: Understand and apply advanced valuation methods to assess the financial health and value of a company.
Scenario Modeling and Sensitivity Analysis: Build models capable of handling various scenarios and conduct sensitivity analysis.
Financial Reporting Optimization: Enhance financial reporting skills to create clear and insightful reports for stakeholders.
This program is designed for CFOs and senior finance professionals responsible for shaping financial strategy, managing risk, and driving organizational success. Participants should have a solid foundation in financial modeling.
Day 1:
Advanced Excel Functions
Introduction to Advanced Excel Functions (VLOOKUP, HLOOKUP, INDEX-MATCH)
Building Integrated Financial Models
Incorporating Historical Data and Forecasts
Group discussion on real-world strategic planning challenges
Day 3:
Understanding Financial Risks
Quantitative and Qualitative Risk Analysis Techniques
Case studies and group exercises
Day 4:
Overview of Valuation Methods
Discounted Cash Flow (DCF) Modeling
Valuation case studies
Day 5:
Scenario Modeling Techniques
Sensitivity Analysis and Decision Trees
Optimizing Financial Reporting
Creating Dynamic Dashboards