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Reviews
2 Students
- 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.
Financial Forecasting Model for New Business Reviews
A well-organised and highly valuable course with clear, easy-to-understand guidance throughout. I’ve gained knowledge that’s directly relevant to my day-to-day responsibilities. It’s given me greater confidence in applying these skills professionally.
Engaging content delivered in a straightforward and structured format. The examples were realistic and helped reinforce key concepts effectively. I would certainly recommend it to colleagues looking to upskill
Comprehensive, insightful and professionally presented from start to finish. The course materials were clear and well supported. A worthwhile investment for anyone serious about career development
Curriculum
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Course Promo
00:07:00 -
Course Road Map and Outline
00:03:00
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What is Financial Modelling?
00:02:00
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Inputs and Outputs in Financial Modelling Process
00:01:00
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What is Financial Modelling used for?
00:06:00
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Key Components of a Financial Model
00:03:00
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Short Overview of completed Financial Model
00:06:00
00:07:00 -
Accounting Basics and Accounting Equation
00:04:00
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Accounting Basics – Debits and Credits
00:08:00
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Accrual Accounting v Cash Accounting
00:06:00
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Prepaid Expenses and Unearned Revenue with Accrual v Cash Accounting
00:04:00
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Balance Sheet Basics for Financial Modelling
00:06:00
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Income Statement or Profit or Loss Statement (Explained)
00:05:00
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Cashflow Statement – Basics about Cashflow Statement
00:04:00
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Two Methods of Cashflow Statement Explained
00:05:00
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Indirect Method of Cashflow Explained in detail
00:12:00
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Introduction of the Formulas and Functions for the Financial Model
00:04:00
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Basics of Choose Function – Explained
00:13:00
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Basics of MAX and MIN Functions – Explained
00:07:00
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Basics of IF Function
00:07:00
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Basics of IF Function and NestedIF Statements
00:06:00
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VLOOKUP Function – Explained
00:06:00
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Match Function – Explained
00:11:00
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VLOOKUP Function with Match Function
00:06:00
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SUM IF Function – Explained
00:05:00
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OFFSET Full Introduction
00:14:00
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IFS Function
00:08:00
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Brief Overview of Financial Model
00:01:00
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What are the Excel Basics of Financial Model
00:06:00
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Walkthrough of the Completed Model
00:17:00
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Build as many Scenarios you want with this Financial Model
00:08:00
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Sales Forecast – Basic Structure
00:06:00
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Sales Forecast – Growth Rate and Validation tab
00:10:00
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Sales Forecast – Growth Type Selection with Form Controls
00:07:00
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Sales Forecasting Finalisation
00:07:00
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Model Cost of Goods Sold – Opening Stock
00:04:00
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Cost of goods sold – Growth Rates modelling
00:08:00
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Model Cost of Goods Sold – Setting up formulas for Gross Profit Change
00:07:00
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Cost of Goods Sold Finalising
00:11:00
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Cost of Goods Sold/Gross Profit Change – Logic Behind Setting Up
00:03:00
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Direct cost and Gross Profit
00:05:00
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Indirect Operating Overheads – Dynamic Property Rental cost
00:10:00
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Indirect Operating Overheads – Other Overheads
00:06:00
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Indirect Operating Overheads – Using IFS Function
00:06:00
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Fixed Assets and Depreciation Schedule
00:05:00
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Fixed Assets Schedule – Setting Gross Cost and Depreciation
00:07:00
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Fixed Assets Schedule – Finalising and Linking Depreciation to PL
00:07:00
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Fixed Assets Schedule – Sales and Purchase of Assets
00:03:00
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Equity and Loan Schedule – Preparation and Linking to PL
00:09:00
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Finishing up Income Statement Modelling
00:03:00
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Cash Inflow – Cash Sales and Collection from Credit Sales
00:14:00
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Cash Inflow – Dynamic Growth Rate setup with Form Controls
00:04:00
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Cash Inflow – Credit days selection drop-down menu with Form controls
00:04:00
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Cash Inflow – Dynamic Collection days with OFFSET Function
00:09:00
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Cash outflow – Model Cash Purchases and Payments to suppliers
00:12:00
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Cash outflow – Direct overheads and Indirect overheads
00:12:00
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Cash Conversion Ratio – Measure Net Profit to Cashflow for business
00:04:00
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e-Submissions Basics
00:09:00
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Build a Revolving Line of Credit Schedule/Overdraft Credit Schedule
00:07:00
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Revolving Line of Credit – Interest Modelling
00:02:00
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Revolving Line of Credit – Linking LOC Funding to Cashflow Statement
00:11:00
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How to Setup Validation and Error Check for the entire Model – Part 1
00:08:00
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How to Setup Validation and Error Check for the entire Model – Part 2
00:06:00
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How to Setup Validation and Error Check – Conclusion
00:03:00
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Year-End Procedures
00:09:00
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Fixed Assets Schedule Expansion – Building it Step by step
00:16:00
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Building Balance Sheet – Assets Modelling
00:10:00
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Building Balance Sheet – Liability Side
00:08:00
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Indirect Method of CF Statement – Cashflow Model Part 1
00:08:00
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Indirect Method of CF Statement – Cashflow Building Part 2
00:06:00
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Updating Error Checks and Validations
00:07:00
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Creating KPI Cards for New Business Financial Model
00:08:00
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Building Existing Business Financial Model – Updating Ranges Tab
00:06:00
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Building Existing Business Financial Model – Creating Periods
00:06:00
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Building Existing Business Financial Model – Updating Validations and Error Checks
00:11:00
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Building Existing Business Financial Model – Finalisation and KPI Cards
00:11:00
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Overview of the New Financial Model
00:09:00
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Data Table Preparation for the charts – Part 1
00:09:00
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Data Table Preparation for the charts – Part 2
00:04:00
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Data Table Preparation for the charts – Part 3
00:03:00
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Building First Column Chart – Sales and Gross Profit
00:04:00
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Building Column Chart – with Max and Min Gross Profit %
00:06:00
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Building Column Chart – with Max and Min Net Profit %
00:04:00
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Building Column Chart for 12 Months Sales and Gross Profit
00:03:00
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Building Column Chart for 12 Months Gross Profit % and Net Profit %
00:09:00
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Building Column Chart for Cashflow, Collection and Payments for 12 Month
00:08:00
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Building Column Chart for Trend of Operating Cashflow for 12 Months
00:08:00
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Building a Donut Chart – Sales Products Distribution
00:07:00
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Download FREE Stock Images for Dashboard’s Background
00:05:00
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Importing Background Image and Setting up Dashboard
00:05:00
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Creating Chart Backgrounds for an Amazing visual effect
00:06:00
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Finalising New Business’s Dashboard with KPI Cards
00:09:00
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Existing Business’s Dashboard Creation – Reusing New Business Dashboard
00:12:00
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Waterfall Chart for Net Cashflow Performance
00:15:00
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Overview of the Financial Model in Google Sheets
00:19:00
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WaterChart for Net Cashflow Performance in Google Sheets
00:07:00
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Wrap up and Thank you (Some Important points)
00:01:00
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Resource – Financial Forecasting Model for New Business
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TAKE ALL COURSES FOR £99-
Duration:11 hours, 29 minutes
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Access:1 Year
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Units:99
