Financial Modelling, Financial Planning and DCF Valuation
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How to build financial models from scratch -
Build financial models for startups -
Build financial models for existing companies -
Do DCF Valuation -
Create beautiful, robust, scalable and real-world financial model templates
- Good grasp of Microsoft Excel
- Accounting and Finance knowledge
This is a fully hands-on course that will take you from a blank Excel file to creating a robust, dynamic and fully automated financial model that can be used for a startup or an existing company. It also prepares you for the Advanced Financial Modeler (AFM) certification.
It covers the following sections:
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Financial Model template creation and Excel tips
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Fleshing out a dedicated Model Input sheet to aggregate all the client’s plans
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Creating scenarios — Optimistic, Conservative, Pessimistic — that will flow dynamically into the entire financial statements forecast
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Creating the Revenue Schedule
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Creating the Cost of Sales Schedule
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Creating the Working Capital Schedule
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Creating the Depreciation Schedule
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Creating the Debt Schedule
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Creating the Equity Schedule
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Creating the Tax Schedule
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Creating the Income Statement dynamically
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Creating the Balance Sheet dynamically
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Creating the Cashflow Sheet dynamically
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Carrying out the DCF Valuation
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Computing the Financial Ratios
- Financial Analysts
- Financial Planning and Analysis Professionals
- Chartered Accountants
- Finance Directors
- CFO
- Entrepreneurs
- Investment Bankers
- Corporate Finance Analysts