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Course Curriculum

Course Curriculum

Section 01: Financial Modelling - Introduction
Course Promo 00:07:00
Course Road Map and Outline 00:03:00
What is Financial Modelling? 00:02:00
Inputs and Outputs in Financial Modelling Process 00:01:00
What is Financial Modelling used for? 00:06:00
Key Components of a Financial Model 00:03:00
Short Overview of completed Financial Model 00:06:00
Section 02: Finance and Accounting Basics for Financial Modelling
Accounting Basics and Accounting Equation 00:04:00
Accounting Basics – Debits and Credits 00:08:00
Accrual Accounting v Cash Accounting 00:06:00
Prepaid Expenses and Unearned Revenue with Accrual v Cash Accounting 00:04:00
Section 03: Key Components of Financial Modelling Explained
Balance Sheet Basics for Financial Modelling 00:06:00
Income Statement or Profit or Loss Statement (Explained) 00:05:00
Cashflow Statement – Basics about Cashflow Statement 00:04:00
Two Methods of Cashflow Statement Explained 00:05:00
Indirect Method of Cashflow Explained in detail 00:12:00
Section 04: Basics of Excel Formulas and Functions (For Financial Model Building)
Introduction of the Formulas and Functions for the Financial Model 00:04:00
Basics of Choose Function – Explained 00:13:00
Basics of MAX and MIN Functions – Explained 00:07:00
Basics of IF Function 00:07:00
Basics of IF Function and NestedIF Statements 00:06:00
VLOOKUP Function – Explained 00:06:00
Match Function – Explained 00:11:00
VLOOKUP Function with Match Function 00:06:00
SUM IF Function – Explained 00:05:00
OFFSET Full Introduction 00:14:00
IFS Function 00:08:00
Section 05: Introduction to the Financial Model in Excel
Brief Overview of Financial Model 00:01:00
What are the Excel Basics of Financial Model 00:06:00
Walkthrough of the Completed Model 00:17:00
Build as many Scenarios you want with this Financial Model 00:08:00
Section 06: Building Income Statement for New Business
Sales Forecast – Basic Structure 00:06:00
Sales Forecast – Growth Rate and Validation tab 00:10:00
Sales Forecast – Growth Type Selection with Form Controls 00:07:00
Sales Forecasting Finalisation 00:07:00
Model Cost of Goods Sold – Opening Stock 00:04:00
Cost of goods sold – Growth Rates modelling 00:08:00
Model Cost of Goods Sold – Setting up formulas for Gross Profit Change 00:07:00
Cost of Goods Sold Finalising 00:11:00
Cost of Goods Sold/Gross Profit Change – Logic Behind Setting Up 00:03:00
Direct cost and Gross Profit 00:05:00
Indirect Operating Overheads – Dynamic Property Rental cost 00:10:00
Indirect Operating Overheads – Other Overheads 00:06:00
Indirect Operating Overheads – Using IFS Function 00:06:00
Fixed Assets and Depreciation Schedule 00:05:00
Fixed Assets Schedule – Setting Gross Cost and Depreciation 00:07:00
Fixed Assets Schedule – Finalising and Linking Depreciation to PL 00:07:00
Fixed Assets Schedule – Sales and Purchase of Assets 00:03:00
Equity and Loan Schedule – Preparation and Linking to PL 00:09:00
Finishing up Income Statement Modelling 00:03:00
Section 07: Building Cashflow Statement for New Business
Cash Inflow – Cash Sales and Collection from Credit Sales 00:14:00
Cash Inflow – Dynamic Growth Rate setup with Form Controls 00:04:00
Cash Inflow – Credit days selection drop-down menu with Form controls 00:04:00
Cash Inflow – Dynamic Collection days with OFFSET Function 00:09:00
Cash outflow – Model Cash Purchases and Payments to suppliers 00:12:00
Cash outflow – Direct overheads and Indirect overheads 00:12:00
Cash Conversion Ratio – Measure Net Profit to Cashflow for business 00:04:00
e-Submissions Basics 00:09:00
Section 08: Building Trade Finance Schedule (LOC) for New Business
Build a Revolving Line of Credit Schedule/Overdraft Credit Schedule 00:07:00
Revolving Line of Credit – Interest Modelling 00:02:00
Revolving Line of Credit – Linking LOC Funding to Cashflow Statement 00:11:00
Section 09: Error Proofing Entire Model - IMPORTANT (New Business)
How to Setup Validation and Error Check for the entire Model – Part 1 00:08:00
How to Setup Validation and Error Check for the entire Model – Part 2 00:06:00
How to Setup Validation and Error Check – Conclusion 00:03:00
Section 10: Fixed Assets Schedule - Expansion (New Business)
Year-End Procedures 00:09:00
Fixed Assets Schedule Expansion – Building it Step by step 00:16:00
Section 11: Indirect Method of Cashflow Statement and Balance Sheet (New Business)
Building Balance Sheet – Assets Modelling 00:10:00
Building Balance Sheet – Liability Side 00:08:00
Indirect Method of CF Statement – Cashflow Model Part 1 00:08:00
Indirect Method of CF Statement – Cashflow Building Part 2 00:06:00
Updating Error Checks and Validations 00:07:00
Creating KPI Cards for New Business Financial Model 00:08:00
Section 12: Building Financial Model for Existing Business
Building Existing Business Financial Model – Updating Ranges Tab 00:06:00
Building Existing Business Financial Model – Creating Periods 00:06:00
Building Existing Business Financial Model – Updating Validations and Error Checks 00:11:00
Building Existing Business Financial Model – Finalisation and KPI Cards 00:11:00
Section 13: Building Dashboards for Financial Model
Overview of the New Financial Model 00:09:00
Data Table Preparation for the charts – Part 1 00:09:00
Data Table Preparation for the charts – Part 2 00:04:00
Data Table Preparation for the charts – Part 3 00:03:00
Building First Column Chart – Sales and Gross Profit 00:04:00
Building Column Chart – with Max and Min Gross Profit % 00:06:00
Building Column Chart – with Max and Min Net Profit % 00:04:00
Building Column Chart for 12 Months Sales and Gross Profit 00:03:00
Building Column Chart for 12 Months Gross Profit % and Net Profit % 00:09:00
Building Column Chart for Cashflow, Collection and Payments for 12 Month 00:08:00
Building Column Chart for Trend of Operating Cashflow for 12 Months 00:08:00
Building a Donut Chart – Sales Products Distribution 00:07:00
Download FREE Stock Images for Dashboard’s Background 00:05:00
Importing Background Image and Setting up Dashboard 00:05:00
Creating Chart Backgrounds for an Amazing visual effect 00:06:00
Finalising New Business’s Dashboard with KPI Cards 00:09:00
Existing Business’s Dashboard Creation – Reusing New Business Dashboard 00:12:00
Waterfall Chart for Net Cashflow Performance 00:15:00
Section 14: Bonus: Financial Model in Google Sheets
Overview of the Financial Model in Google Sheets 00:19:00
WaterChart for Net Cashflow Performance in Google Sheets 00:07:00
Section 15: Course Wrap up and Thank you
Wrap up and Thank you (Some Important points) 00:01:00
Downloadable Resources
Resource – Financial Forecasting Model for New Business 00:00:00

Financial Forecasting Model for New Business

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Duration: 11.48 Hours
$34.75
Financial Forecasting Model for New Business
  • Course Highlights

Gain the skills and credentials to kickstart a successful career and learn from the experts with this step-by-step training course. This Financial Forecasting Model for New Business has been specially designed to help learners gain a good command of Financial Forecasting Model for New Business, providing them with a solid foundation of knowledge to become a qualified professional.

Through this Financial Forecasting Model for New Business, you will gain both practical and theoretical understanding of Financial Forecasting Model for New Business that will increase your employability in this field, help you stand out from the competition and boost your earning potential in no time.

Not only that, but this training includes up-to-date knowledge and techniques that will ensure you have the most in-demand skills to rise to the top of the industry. This qualification is fully accredited, broken down into several manageable modules, ideal for aspiring professionals.

  • Learning outcome
  • Get a deep understanding of the Financial Forecasting Model for New Business just in hours not years
  • Familiar yourself with the recent development and updates of the relevant industry
  • Know how to use your theoretical and practical knowledge to adapt in any working environment
  • Get help from our expert tutors anytime you need
  • Access to course contents that are designed and prepared by industry professionals
  • Study at your convenient time and from wherever you want
  • Requirements
  • No formal qualifications required, anyone from any academic background can take this course.
  • Access to any internet-enabled smart device.
  • Why should I take this course?
  • 11 hours of on-demand video lectures and downloadable resources.
  • Affordable premium-quality E-learning content, you can learn at your own pace.
  • You will receive a completion certificate upon completing the course.
  • Internationally recognized Accredited Qualification will boost up your resume.
  • You will learn the researched and proven approach adopted by successful salespeople to transform their careers.
  • You will be able to incorporate various practical sales techniques successfully and understand your customers better.

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