19 - 23 May 2025
Kuala Lumpur (Malaysia)
Hotel : Royale Chulan Kuala Lumpur
Cost : 5250 € Euro
Welcome to the Financial Analysis, Modeling & Forecasting training program by Global Horizon Training Center. This program is crafted to equip participants with the essential skills and knowledge required for effective financial analysis, modeling, and forecasting. Our comprehensive curriculum is designed to cater to professionals across various industries, ensuring that participants gain practical insights and expertise to excel in their financial roles.
Develop Analytical Skills: Enhance participants' ability to critically analyze financial data and make informed decisions.
Master Financial Modeling Techniques: Provide hands-on experience in creating robust financial models for business planning and decision-making.
Understand Forecasting Methods: Equip participants with the knowledge to employ various forecasting techniques for accurate financial predictions.
Enhance Presentation Skills: Train participants to effectively communicate financial insights to stakeholders through clear and compelling presentations.
Stay Updated with Industry Best Practices: Ensure participants are aware of the latest trends and best practices in financial analysis and modeling.
This training program is ideal for:
Financial Analysts
Business Analysts
Finance Managers
Investment Professionals
Corporate Planners
Entrepreneurs and Business Owners
Day 1: Foundations of Financial Analysis
Introduction to Financial Analysis
Key Financial Statements: Income Statement, Balance Sheet, and Cash Flow Statement
Ratio Analysis for Performance Evaluation
Case Studies and Practical Exercises
Day 2: Financial Modeling Basics
Understanding Financial Models
Building Excel-Based Financial Models
Sensitivity Analysis and Scenario Planning
Model Validation Techniques
Day 3: Advanced Financial Modeling Techniques
Incorporating Macros and Automation in Financial Models
Monte Carlo Simulation for Risk Analysis
Advanced Scenario Analysis
Case Studies and Group Projects
Day 4: Forecasting Methods
Time Series Analysis for Forecasting
Regression Analysis in Financial Forecasting
Budgeting and Rolling Forecasts
Real-world Application of Forecasting Techniques
Day 5: Communication and Reporting
Effective Data Visualization and Reporting
Creating Impactful Financial Presentations
Interpreting and Communicating Insights
Final Project Presentation and Feedback