FINANCIAL MODELLING & DECISION MAKING

INTRODUCTION

Financial modeling, as the name suggests is to createmodels for making business decisions

involving finance.

Financial modeling isthe process of creating a summary of a companys expenses and earnings in the formof a spreadsheet that can be used to calculate the impact of a future event ordecision.

The financial modelingprocess helps users make financial decisions and understand their impact onprofit & loss statements, ROI, IRR, Cash Flow.

Objectives

By the end of this trainingcourse, participants will be able to:

In this course, we willteach you key aspects of financial modeling and will be doing a live case study& demonstrating

- Best Practices infinancial modeling

- How to avoid errorsand spot them

- How do we makeassumptions

- What inputs arerequired for making decisions.

- How we model decisionflow into excel model.

- How to makeprojections

- Making 3 Financialstatements (Profit & Loss Statement, cash flow, balance sheet)

TrainingMethodology

This course will alsotake you through the process of making assumptions about projections and how tojustify them and defend when potential investors may ask questions. By takingthis course you will be able to

- Evaluate your revenueand cost models.

- understand what canbreakeven

- calculate cash burnsand the ability to project how much you need.

You will get an exceltemplate used in the course for following along.

·        WHO SHOULD ATTEND?

• Finance professionals
• startups founders and cofounders
• business professionals
• operational managers responsible to make decisions