Financial Analysis & Forecasting

Thorough forecasting of the financial performance of a business is key to its success. Both established companies and small enterprises depend on financial forecasting and analysis to determine the allocation of their resources in addressing expected expenditures ahead. This intense 3- day interactive masterclass goes beyond the typical financial analysis courses. It uses both the principles of analysis and the power of Excel to identify the strategic drivers that can enhance the shareholder value of your organization.

Using Excel, delegates will learn how to master the tools and techniques it provides to apply the latest financial analysis techniques, understand what the numbers are revealing, and be better able to make strategic and tactical decisions and predict the outcome of these decisions. The masterclass proceeds from basic financial analysis to more advanced techniques for determining the cost of capital, methods of projecting the benefit of capital projects, Also, using Excel, delegates will learn how to evaluate organizations with which they are planning to do business, and determine if they are able to provide strategic strength to their companies.

Participants are encouraged to ask as many questions as possible, to develop their knowledge by enquiry. The presentation will be delivered online, in an intensive, inclusive, and informal manner. It will be a combination of the instructor’s presentations, interspersed with case study material, tutorial videos, and exercise files so you can practice what you would have learnt.