This recorded webinar covers advanced financial modelling techniques using Excel.

Key topics:                  

  • Using a ‘one cell to rule them all’ methodology participants will learn how to create an financial model which changes based on the contents of a single cell.
  • Create one off event scenarios which add a one off event to your forecast, then take that event out of all future years so projections are not over stated.
  • Generate scenario analysis using the Excel goal seek tool

Learning objectives

  • Set up a scenario sheet so its flexible (run multiple scenarios)
  • Build in a one off event in a particular year
  • Create an intelligent calculation around the one off event
  • Isolate the calculations of an entire sheet to look at one cell
  • Consolidate the model so multiple P&Ls can be consolidated
  • Generate some scenario analysis using the Excel goal seek tool
  • Work through detailed tasks accompanying the webinar to test knowledge acquired

Audience

Professionals working in SME or Corporate entities in specialist or analyst and mid-level career roles working in job functions such as external reporting, financial control and management accounting.

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