Financial Statement Modeling Training

Management

Financial Statement Modeling Training

Empower your teams with expert-led on-site/in-house or virtual/online Financial Statement Modeling Training through nuancedu, a premier Financial…

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Empower your teams with expert-led on-site/in-house or virtual/online Financial Statement Modeling Training through nuancedu, a premier Financial Statement Modeling training company for organizations globally. Our customized training program equips your employees with the skills, knowledge, and cutting-edge tools needed for success. Designed to meet your specific training needs, this Financial Statement Modeling group training program ensures your team is primed to drive your business goals. Transform your workforce into a beacon of productivity and efficiency.

Financial Statement Modeling is a finance function that involves constructing predictive models to simulate a company’s future financial scenarios based on historical data and forward-looking assumptions. This modeling is indispensable for organizations as it facilitates informed strategic decision-making, risk assessment, and investment analysis. Financial Statement Modeling training course equips teams with essential skills, ensuring they are well-prepared to enhance their organization’s strategic capabilities and financial stability.

nuancedu instructor-led Financial Statement Modeling training course offers a specialized curriculum delivered through virtual/onsite formats. The course, led by industry experts with years of practical experience, is designed to be interactive and customizable to meet specific organizational needs. The course includes practical, expert-led sessions to enhance employee’s proficiency in financial modeling.

What Will You Learn?

Analyze historical financial data to develop realistic financial forecasts that support strategic decision-making
Apply advanced Excel features to construct accurate financial models that streamline the forecasting process
Integrate new modeling techniques that enhance the reliability and functionality of financial forecasts, improving the financial planning process
Evaluate the impact of different financial scenarios using sensitivity analysis and scenario planning to manage risks better and make informed decisions
Develop an understanding of how to create and manage income statements, balance sheets, and cash flow statements, ensuring they accurately reflect the organization's financial health

Course Curriculum

Financial Statement Modeling Overview
1.Introduction to financial modeling Definition and purposes 2.Key objectives of financial statement modeling Accuracy in financial forecasting Supporting business decision-making 3.Overview of the tools and software used Excel features and advanced formulas Introduction to specialized modeling software 4.Importance of assumptions in financial modeling Identifying key assumptions *Impact of assumptions on financial outputs

Inputting Historical Financial Data
1.Sourcing reliable financial data Identifying credible data sources Data collection methods 2.Input techniques for accuracy *Using formulas for data consolidation

Forecasting the Income Statement and Balance Sheet
1.Basics of financial forecasting Projecting income statement items Estimating balance sheet accounts 2.Techniques for accurate forecasts Trend analysis and regression Seasonality adjustments in forecasting

Cash Flow Statement
1.Understanding cash flow components Operating activities Investing and financing activities 2.Building the cash flow statement Direct vs. indirect methods Linking cash flow to the balance sheet and income statement

Balance Sheet Schedules
1.Detailing asset schedules Fixed assets and depreciation Inventory and receivables 2.Liability and equity schedules Accounts payable and accruals Debt schedules and equity transactions

Revolver; Cash and Circularity
1.The function of a revolver in modeling Understanding revolving credit facilities Modeling the revolver's impact on liquidity 2.Managing circular references Techniques to avoid or resolve circularity Balancing the model with circular references

Sensitivity Tables and Scenario Analysis
1.Creating sensitivity tables Variables for sensitivity analysis Constructing and interpreting tables 2.Conducting scenario analysis Defining base, optimistic, and pessimistic scenarios Applying scenarios to model projections

Modeling Earnings Per Share
1.Basics of Earnings Per Share (EPS) calculation Diluted vs. basic EPS Impact of stock transactions on EPS 2.Advanced EPS modeling Forecasting future EPS Analyzing EPS for investment decisions

Balancing a Model
1.Ensuring model accuracy Checking for balance and consistency Techniques for model validation 2.Error checking and troubleshooting Common modeling errors Tools for error detection

Segment Level Revenue Build (PV Analysis)
1.Modeling segment revenues Identifying key revenue drivers per segment Projecting revenues using historical data 2.Present Value (PV) analysis Discounting future revenues Calculating Net Present Value (NPV)

CAGR
1.Understanding compound annual growth rate Calculating CAGR Applications of CAGR in financial modeling 2.Using CAGR in projections Estimating future values Analyzing historical growth patterns

Working Capital
1.Components of working capital Current assets and liabilities overview Importance in cash flow management 2.Modeling working capital needs Forecasting changes in working capital Impact on funding requirements

Depreciation Waterfall
1.Depreciation methods and calculations Straight-line vs. accelerated depreciation Scheduling depreciation over the asset life 2.Integrating depreciation into financial models Effects on tax and net income Asset replacement and capex considerations

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Financial Statement Modeling Training

What Will You Learn?

Course Curriculum

Inputting Historical Financial Data 1.Sourcing reliable financial data *Identifying credible data sources *Data collection methods 2.Input techniques for accuracy *Using formulas for data consolidation

Forecasting the Income Statement and Balance Sheet 1.Basics of financial forecasting *Projecting income statement items *Estimating balance sheet accounts 2.Techniques for accurate forecasts *Trend analysis and regression *Seasonality adjustments in forecasting

Cash Flow Statement 1.Understanding cash flow components *Operating activities *Investing and financing activities 2.Building the cash flow statement *Direct vs. indirect methods *Linking cash flow to the balance sheet and income statement

Balance Sheet Schedules 1.Detailing asset schedules *Fixed assets and depreciation *Inventory and receivables 2.Liability and equity schedules *Accounts payable and accruals *Debt schedules and equity transactions

Revolver; Cash and Circularity 1.The function of a revolver in modeling *Understanding revolving credit facilities *Modeling the revolver's impact on liquidity 2.Managing circular references *Techniques to avoid or resolve circularity *Balancing the model with circular references

Sensitivity Tables and Scenario Analysis 1.Creating sensitivity tables *Variables for sensitivity analysis *Constructing and interpreting tables 2.Conducting scenario analysis *Defining base, optimistic, and pessimistic scenarios *Applying scenarios to model projections

Modeling Earnings Per Share 1.Basics of Earnings Per Share (EPS) calculation *Diluted vs. basic EPS *Impact of stock transactions on EPS 2.Advanced EPS modeling *Forecasting future EPS *Analyzing EPS for investment decisions

Balancing a Model 1.Ensuring model accuracy *Checking for balance and consistency *Techniques for model validation 2.Error checking and troubleshooting *Common modeling errors *Tools for error detection

Segment Level Revenue Build (PV Analysis) 1.Modeling segment revenues *Identifying key revenue drivers per segment *Projecting revenues using historical data 2.Present Value (PV) analysis *Discounting future revenues *Calculating Net Present Value (NPV)

CAGR 1.Understanding compound annual growth rate *Calculating CAGR *Applications of CAGR in financial modeling 2.Using CAGR in projections *Estimating future values *Analyzing historical growth patterns

Working Capital 1.Components of working capital *Current assets and liabilities overview *Importance in cash flow management 2.Modeling working capital needs *Forecasting changes in working capital *Impact on funding requirements

Depreciation Waterfall 1.Depreciation methods and calculations *Straight-line vs. accelerated depreciation *Scheduling depreciation over the asset life 2.Integrating depreciation into financial models *Effects on tax and net income *Asset replacement and capex considerations

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Inputting Historical Financial Data
1.Sourcing reliable financial data Identifying credible data sources Data collection methods 2.Input techniques for accuracy *Using formulas for data consolidation

Forecasting the Income Statement and Balance Sheet
1.Basics of financial forecasting Projecting income statement items Estimating balance sheet accounts 2.Techniques for accurate forecasts Trend analysis and regression Seasonality adjustments in forecasting

Cash Flow Statement
1.Understanding cash flow components Operating activities Investing and financing activities 2.Building the cash flow statement Direct vs. indirect methods Linking cash flow to the balance sheet and income statement

Balance Sheet Schedules
1.Detailing asset schedules Fixed assets and depreciation Inventory and receivables 2.Liability and equity schedules Accounts payable and accruals Debt schedules and equity transactions

Revolver; Cash and Circularity
1.The function of a revolver in modeling Understanding revolving credit facilities Modeling the revolver's impact on liquidity 2.Managing circular references Techniques to avoid or resolve circularity Balancing the model with circular references

Sensitivity Tables and Scenario Analysis
1.Creating sensitivity tables Variables for sensitivity analysis Constructing and interpreting tables 2.Conducting scenario analysis Defining base, optimistic, and pessimistic scenarios Applying scenarios to model projections

Modeling Earnings Per Share
1.Basics of Earnings Per Share (EPS) calculation Diluted vs. basic EPS Impact of stock transactions on EPS 2.Advanced EPS modeling Forecasting future EPS Analyzing EPS for investment decisions

Balancing a Model
1.Ensuring model accuracy Checking for balance and consistency Techniques for model validation 2.Error checking and troubleshooting Common modeling errors Tools for error detection

Segment Level Revenue Build (PV Analysis)
1.Modeling segment revenues Identifying key revenue drivers per segment Projecting revenues using historical data 2.Present Value (PV) analysis Discounting future revenues Calculating Net Present Value (NPV)

CAGR
1.Understanding compound annual growth rate Calculating CAGR Applications of CAGR in financial modeling 2.Using CAGR in projections Estimating future values Analyzing historical growth patterns

Working Capital
1.Components of working capital Current assets and liabilities overview Importance in cash flow management 2.Modeling working capital needs Forecasting changes in working capital Impact on funding requirements

Depreciation Waterfall
1.Depreciation methods and calculations Straight-line vs. accelerated depreciation Scheduling depreciation over the asset life 2.Integrating depreciation into financial models Effects on tax and net income Asset replacement and capex considerations