About Course
- This is a course that teaches you how to create a financial model that captures the operations of a company, including revenue, costs, working capital, depreciation, assets, and taxes.
This course covers topics such as:
- How to design and structure an effective operational model.
- How to forecast revenue, expenses, and balance sheet items based on business drivers and assumptions.
- How to link the income statement, balance sheet, and cash flow statement.
- How to calculate key financial ratios and metrics.
- This course is designed for anyone who wants to learn how to build an operational model for financial analysis and decision making. The course requires some basic knowledge of Excel and financial statements.
- To be eligible for this course, you should have some knowledge of financial modeling or have completed a 3-Statement Modeling course.
- You should also have advanced Excel skills and be able to use functions and formulas such as SUMIFS, INDEX, MATCH, and XNPV12.
Note: Eligibility requirements may vary based on the specific course or program you choose. Please refer to the detailed course brochure for more information.
Finance Operational Modeling - Level 3
Total Days
26 Days
+
Total Hours
170 Hours
