FINANCIAL MODELLING(FM)
FINANCIAL MODELLING(FM)
Financial modelling and valuation techniques are becoming increasingly important for finance professionals and entrepreneurs across sectors. Quantitative models are used by both large and small enterprises to:
• Forecast future business requirements
• Required for debt or equity fund raise
• Determine financial risks and/or opportunities for business expansion
• Examine the earning and investment quality
• Determine the worth of a company
COURSES OFFERED




CURRICULUM
BASIC TO INTERMEDIATE EXCEL:
●Creating a Financial Model Template
●Cell Freeze, Row Freeze, Column Freeze and Cell Referencing
●Logical and Statistical Functions (String Function, Offset Function, Data table, Goal seek)
●Linkages used for Financial Modelling
●Algebraic operations using Formulas
●VLOOKUP / HLOOKUP
●Match Function
●IRR Calculation and CAGR Calculation
●Usage of IF function, Table functions, Transpose function
●Pivot Tables
●Interest functions as EMI calculator
BASICS OF BUSINESS MODEL:
FINANCIAL STATEMENT ANALYSIS:
●Introduction to Financial statements
●Balance Sheet, Profit and Loss and Cash Flow
●Revenue and Expenses
●Financial Statement Valuation -Applying DCF
●Cost of Equity -CAPM
●Net cost of Debt and WAC
ADVANCED EXCEL:
● Macros and Excel Visualization
● Combination of multiple functions in a problem as VLOOKUP +Match, Index+ Match, VLOOKUP and If
● Using Excel for Statistical Analysis like Correlation, Regression, Variance.
● Summarising data from different sheets and collating them into a single sheet using
● Charts – Waterfall Charts, Thermometer Charts
● Practical Application of Formulas and Charting through Creation of Dashboards
● Advanced excel formulas and Conditional formatting
● Using referencing framework (usage of $) to effectively use formulas Indirect function.
● Charts – Waterfall Charts, Thermometer Charts
● Practical Application of Formulas and Charting through Creation of Dashboards
● Advanced excel formulas and Conditional formatting
● Using referencing framework (usage of $) to effectively use formulas.
CORPORATE ANALYSIS:
● Time Value of Money
● Interest Rates
● Discounted Cash Flow Analysis
● Return on Investment
● Treatment of leases (operating and capital), R&D expenses etc
● Role of multiples in IPO valuation
● Running regression analysis on multiple.
PROJECT VALUATION:
● Project finance introduction
● Circular Logic and looping
● Creating EPC Schedule and CAPEX Schedule
● GANTT Chart Lar Logic and looping
● Building a Project Finance Model.
MERGER AND ACQUISITION (M&A):
● Introduction – Categories, Merger motivators, forms of payment
● Evaluation – Calculating FCFF, discount and terminal rate and NPVValuation – usage of 10K and 10Q, Merger Analysis
BUILDING FORECAST:
● Create a Basic IB Financial Model
● Growth Rates and Proportions
● Forecasting BS and CFS
● Forecasting costs and revenues
● Modelling Revenue and Expenses Drivers
● Modelling Income Statement and Implied EBITDA
● Visualization – Interactive excel dashboard
VBA:
● Macro Recording Basics
● The VBA Editor
● VBA & The Object Library
● Objects, Properties and methods
● Referencing a Range
● Important Range Properties
● The Worksheets Collection
● ActiveX and Dashboards
Turbo course offers students the benefit of CORE+ ENHANCED+ ADVANCED
DURATION AND MODE
30-90 hours of in person teaching
WHY FINANCIAL MODELLING(FM) AT FINTRAINERS?

Live classroom sessions by charter holders at centre

Mentoring sessions with experts

Additional in person doubt clearing sessions

Small batches of students promoting peer learning

Mock tests with review

Recap of old topics with specially curated cue cards before starting new topics

Convenient India and Global timings

Practical internship experience
About our instructors
- Our Financial Modelling instructors are experts in their field, with years of practical experience in the finance industry.
- They have extensive knowledge of the latest financial modelling techniques, tools, and software.
- Our instructors have a deep understanding of financial statements, accounting principles, and financial analysis.
- They have worked with top companies and organizations across various industries, including investment banking, private equity, and corporate finance.
- Our instructors have a proven track record of success in financial modelling, with many having developed complex models for high-stakes projects and deals.
- They are committed to providing our students with practical, hands-on training that reflects real-world scenarios and challenges.
- Our instructors use a variety of teaching methods, including case studies, simulations, and interactive exercises, to ensure that students learn the key concepts and skills needed for financial modelling.
- They provide personalized feedback and guidance to each student, helping them develop their skills and achieve their learning goals.
- Our instructors are dedicated to staying up-to-date with the latest trends and developments in financial modelling, ensuring that our courses reflect the most current industry standards and practices.