Business and Financial Modelling Course

Acquire essential business and financial modelling skills with our training course, tailored for business analysts. BMC Training offers Business and Financial Modelling Course in Finance , Accounting and Budgeting Courses.

  • English
  • 195 Training Sessions
  • Confirmed
  • One Week
Business and Financial Modelling Training Course

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Type a city name or a month
Venue Start Date End Date Net Fees Details & Registration
Istanbul , Turkey 23 - Jun - 2024 27 - Jun - 2024 4700 GBP
Singapore , Singapore 23 - Jun - 2024 27 - Jun - 2024 7500 GBP
Bali , Indonesia 23 - Jun - 2024 27 - Jun - 2024 8100 GBP
Washington , United States 23 - Jun - 2024 27 - Jun - 2024 11000 GBP
Paris , France 23 - Jun - 2024 27 - Jun - 2024 6700 GBP
Dubai , UAE 23 - Jun - 2024 27 - Jun - 2024 4987.5 GBP
Hong Kong , Hong Kong 23 - Jun - 2024 27 - Jun - 2024 8500 GBP
London , UK 23 - Jun - 2024 27 - Jun - 2024 4950 GBP
Munich , Germany 23 - Jun - 2024 27 - Jun - 2024 7900 GBP
Madrid , Spain 23 - Jun - 2024 27 - Jun - 2024 6950 GBP
New York , United States 23 - Jun - 2024 27 - Jun - 2024 10900 GBP
Berlin , Germany 23 - Jun - 2024 27 - Jun - 2024 7900 GBP
Amsterdam , Netherlands 23 - Jun - 2024 27 - Jun - 2024 8100 GBP
Tokyo , Japan 23 - Jun - 2024 27 - Jun - 2024 9750 GBP
Milan , Italy 23 - Jun - 2024 27 - Jun - 2024 6950 GBP
Bali , Indonesia 7 - Jul - 2024 11 - Jul - 2024 8100 GBP
Singapore , Singapore 7 - Jul - 2024 11 - Jul - 2024 7500 GBP
Washington , United States 7 - Jul - 2024 11 - Jul - 2024 11000 GBP
Istanbul , Turkey 7 - Jul - 2024 11 - Jul - 2024 4700 GBP
Paris , France 14 - Jul - 2024 18 - Jul - 2024 6700 GBP
Dubai , UAE 14 - Jul - 2024 18 - Jul - 2024 4987.5 GBP
Dubai , UAE 21 - Jul - 2024 25 - Jul - 2024 4987.5 GBP
Hong Kong , Hong Kong 14 - Jul - 2024 18 - Jul - 2024 8500 GBP
Hong Kong , Hong Kong 21 - Jul - 2024 25 - Jul - 2024 8500 GBP
Paris , France 21 - Jul - 2024 25 - Jul - 2024 6700 GBP
Kuala Lumpur , Malaysia 28 - Jul - 2024 1 - Aug - 2024 4750 GBP
Barcelona , Spain 28 - Jul - 2024 1 - Aug - 2024 6950 GBP
Rome , Italy 28 - Jul - 2024 1 - Aug - 2024 7300 GBP
Zurich , Switzerland 28 - Jul - 2024 1 - Aug - 2024 7950 GBP
Madrid , Spain 14 - Jul - 2024 18 - Jul - 2024 6950 GBP
London , UK 14 - Jul - 2024 18 - Jul - 2024 4950 GBP
Berlin , Germany 14 - Jul - 2024 18 - Jul - 2024 7900 GBP
Munich , Germany 14 - Jul - 2024 18 - Jul - 2024 7900 GBP
New York , United States 14 - Jul - 2024 18 - Jul - 2024 10900 GBP
London , UK 21 - Jul - 2024 25 - Jul - 2024 4950 GBP
Amsterdam , Netherlands 14 - Jul - 2024 18 - Jul - 2024 8100 GBP
Munich , Germany 21 - Jul - 2024 25 - Jul - 2024 7900 GBP
Madrid , Spain 21 - Jul - 2024 25 - Jul - 2024 6950 GBP
New York , United States 21 - Jul - 2024 25 - Jul - 2024 10900 GBP
Berlin , Germany 21 - Jul - 2024 25 - Jul - 2024 7900 GBP
Amsterdam , Netherlands 21 - Jul - 2024 25 - Jul - 2024 8100 GBP
Tokyo , Japan 14 - Jul - 2024 18 - Jul - 2024 9750 GBP
Tokyo , Japan 21 - Jul - 2024 25 - Jul - 2024 9750 GBP
Milan , Italy 14 - Jul - 2024 18 - Jul - 2024 6950 GBP
Milan , Italy 21 - Jul - 2024 25 - Jul - 2024 6950 GBP
Madrid , Spain 4 - Aug - 2024 8 - Aug - 2024 6950 GBP
London , UK 4 - Aug - 2024 8 - Aug - 2024 4950 GBP
Berlin , Germany 4 - Aug - 2024 8 - Aug - 2024 7900 GBP
Munich , Germany 4 - Aug - 2024 8 - Aug - 2024 7900 GBP
New York , United States 4 - Aug - 2024 8 - Aug - 2024 10900 GBP
Amsterdam , Netherlands 4 - Aug - 2024 8 - Aug - 2024 8100 GBP
Dubai , UAE 11 - Aug - 2024 15 - Aug - 2024 4987.5 GBP
Hong Kong , Hong Kong 11 - Aug - 2024 15 - Aug - 2024 8500 GBP
Paris , France 11 - Aug - 2024 15 - Aug - 2024 6700 GBP
Bali , Indonesia 18 - Aug - 2024 22 - Aug - 2024 8100 GBP
Istanbul , Turkey 18 - Aug - 2024 22 - Aug - 2024 4700 GBP
Washington , United States 18 - Aug - 2024 22 - Aug - 2024 11000 GBP
Singapore , Singapore 18 - Aug - 2024 22 - Aug - 2024 7500 GBP
Rome , Italy 25 - Aug - 2024 29 - Aug - 2024 7300 GBP
Kuala Lumpur , Malaysia 25 - Aug - 2024 29 - Aug - 2024 4750 GBP
Zurich , Switzerland 25 - Aug - 2024 29 - Aug - 2024 7950 GBP
Barcelona , Spain 25 - Aug - 2024 29 - Aug - 2024 6950 GBP
Paris , France 18 - Aug - 2024 22 - Aug - 2024 6700 GBP
Dubai , UAE 18 - Aug - 2024 22 - Aug - 2024 4987.5 GBP
Hong Kong , Hong Kong 18 - Aug - 2024 22 - Aug - 2024 8500 GBP
London , UK 18 - Aug - 2024 22 - Aug - 2024 4950 GBP
Munich , Germany 18 - Aug - 2024 22 - Aug - 2024 7900 GBP
Madrid , Spain 18 - Aug - 2024 22 - Aug - 2024 6950 GBP
New York , United States 18 - Aug - 2024 22 - Aug - 2024 10900 GBP
Berlin , Germany 18 - Aug - 2024 22 - Aug - 2024 7900 GBP
Amsterdam , Netherlands 18 - Aug - 2024 22 - Aug - 2024 8100 GBP
Milan , Italy 4 - Aug - 2024 8 - Aug - 2024 6950 GBP
Tokyo , Japan 11 - Aug - 2024 15 - Aug - 2024 9750 GBP
Tokyo , Japan 18 - Aug - 2024 22 - Aug - 2024 9750 GBP
Milan , Italy 18 - Aug - 2024 22 - Aug - 2024 6950 GBP
Bali , Indonesia 22 - Sep - 2024 26 - Sep - 2024 8100 GBP
Istanbul , Turkey 22 - Sep - 2024 26 - Sep - 2024 4700 GBP
Washington , United States 22 - Sep - 2024 26 - Sep - 2024 11000 GBP
Singapore , Singapore 22 - Sep - 2024 26 - Sep - 2024 7500 GBP
Paris , France 1 - Sep - 2024 5 - Sep - 2024 6700 GBP
Dubai , UAE 1 - Sep - 2024 5 - Sep - 2024 4987.5 GBP
Hong Kong , Hong Kong 1 - Sep - 2024 5 - Sep - 2024 8500 GBP
Dubai , UAE 8 - Sep - 2024 12 - Sep - 2024 4987.5 GBP
Hong Kong , Hong Kong 8 - Sep - 2024 12 - Sep - 2024 8500 GBP
Paris , France 8 - Sep - 2024 12 - Sep - 2024 6700 GBP
Kuala Lumpur , Malaysia 15 - Sep - 2024 19 - Sep - 2024 4750 GBP
Rome , Italy 15 - Sep - 2024 19 - Sep - 2024 7300 GBP
Zurich , Switzerland 15 - Sep - 2024 19 - Sep - 2024 7950 GBP
Barcelona , Spain 15 - Sep - 2024 19 - Sep - 2024 6950 GBP
London , UK 1 - Sep - 2024 5 - Sep - 2024 4950 GBP
Munich , Germany 1 - Sep - 2024 5 - Sep - 2024 7900 GBP
Madrid , Spain 1 - Sep - 2024 5 - Sep - 2024 6950 GBP
New York , United States 1 - Sep - 2024 5 - Sep - 2024 10900 GBP
Berlin , Germany 1 - Sep - 2024 5 - Sep - 2024 7900 GBP
Amsterdam , Netherlands 1 - Sep - 2024 5 - Sep - 2024 8100 GBP
London , UK 8 - Sep - 2024 12 - Sep - 2024 4950 GBP
Munich , Germany 8 - Sep - 2024 12 - Sep - 2024 7900 GBP
Madrid , Spain 8 - Sep - 2024 12 - Sep - 2024 6950 GBP
New York , United States 8 - Sep - 2024 12 - Sep - 2024 10900 GBP
Berlin , Germany 8 - Sep - 2024 12 - Sep - 2024 7900 GBP
Amsterdam , Netherlands 8 - Sep - 2024 12 - Sep - 2024 8100 GBP
Tokyo , Japan 1 - Sep - 2024 5 - Sep - 2024 9750 GBP
Tokyo , Japan 8 - Sep - 2024 12 - Sep - 2024 9750 GBP
Milan , Italy 1 - Sep - 2024 5 - Sep - 2024 6950 GBP
Milan , Italy 8 - Sep - 2024 12 - Sep - 2024 6950 GBP
London , UK 20 - Oct - 2024 24 - Oct - 2024 4950 GBP
Munich , Germany 20 - Oct - 2024 24 - Oct - 2024 7900 GBP
Madrid , Spain 20 - Oct - 2024 24 - Oct - 2024 6950 GBP
New York , United States 20 - Oct - 2024 24 - Oct - 2024 10900 GBP
Berlin , Germany 20 - Oct - 2024 24 - Oct - 2024 7900 GBP
Amsterdam , Netherlands 20 - Oct - 2024 24 - Oct - 2024 8100 GBP
Paris , France 27 - Oct - 2024 31 - Oct - 2024 6700 GBP
Dubai , UAE 27 - Oct - 2024 31 - Oct - 2024 4987.5 GBP
Hong Kong , Hong Kong 27 - Oct - 2024 31 - Oct - 2024 8500 GBP
Bali , Indonesia 6 - Oct - 2024 10 - Oct - 2024 8100 GBP
Istanbul , Turkey 6 - Oct - 2024 10 - Oct - 2024 4700 GBP
Washington , United States 6 - Oct - 2024 10 - Oct - 2024 11000 GBP
Singapore , Singapore 6 - Oct - 2024 10 - Oct - 2024 7500 GBP
Rome , Italy 13 - Oct - 2024 17 - Oct - 2024 7300 GBP
Kuala Lumpur , Malaysia 13 - Oct - 2024 17 - Oct - 2024 4750 GBP
Barcelona , Spain 13 - Oct - 2024 17 - Oct - 2024 6950 GBP
Zurich , Switzerland 13 - Oct - 2024 17 - Oct - 2024 7950 GBP
Dubai , UAE 6 - Oct - 2024 10 - Oct - 2024 4987.5 GBP
Hong Kong , Hong Kong 6 - Oct - 2024 10 - Oct - 2024 8500 GBP
Paris , France 6 - Oct - 2024 10 - Oct - 2024 6700 GBP
London , UK 6 - Oct - 2024 10 - Oct - 2024 4950 GBP
Munich , Germany 6 - Oct - 2024 10 - Oct - 2024 7900 GBP
Madrid , Spain 6 - Oct - 2024 10 - Oct - 2024 6950 GBP
New York , United States 6 - Oct - 2024 10 - Oct - 2024 10900 GBP
Berlin , Germany 6 - Oct - 2024 10 - Oct - 2024 7900 GBP
Amsterdam , Netherlands 6 - Oct - 2024 10 - Oct - 2024 8100 GBP
Milan , Italy 20 - Oct - 2024 24 - Oct - 2024 6950 GBP
Tokyo , Japan 27 - Oct - 2024 31 - Oct - 2024 9750 GBP
Tokyo , Japan 6 - Oct - 2024 10 - Oct - 2024 9750 GBP
Milan , Italy 6 - Oct - 2024 10 - Oct - 2024 6950 GBP
Bali , Indonesia 17 - Nov - 2024 21 - Nov - 2024 8100 GBP
Istanbul , Turkey 17 - Nov - 2024 21 - Nov - 2024 4700 GBP
Washington , United States 17 - Nov - 2024 21 - Nov - 2024 11000 GBP
Singapore , Singapore 17 - Nov - 2024 21 - Nov - 2024 7500 GBP
Paris , France 24 - Nov - 2024 28 - Nov - 2024 6700 GBP
Dubai , UAE 24 - Nov - 2024 28 - Nov - 2024 4987.5 GBP
Hong Kong , Hong Kong 24 - Nov - 2024 28 - Nov - 2024 8500 GBP
Paris , France 3 - Nov - 2024 7 - Nov - 2024 6700 GBP
Dubai , UAE 3 - Nov - 2024 7 - Nov - 2024 4987.5 GBP
Hong Kong , Hong Kong 3 - Nov - 2024 7 - Nov - 2024 8500 GBP
Rome , Italy 10 - Nov - 2024 14 - Nov - 2024 7300 GBP
Kuala Lumpur , Malaysia 10 - Nov - 2024 14 - Nov - 2024 4750 GBP
Zurich , Switzerland 10 - Nov - 2024 14 - Nov - 2024 7950 GBP
Barcelona , Spain 10 - Nov - 2024 14 - Nov - 2024 6950 GBP
London , UK 24 - Nov - 2024 28 - Nov - 2024 4950 GBP
Munich , Germany 24 - Nov - 2024 28 - Nov - 2024 7900 GBP
Madrid , Spain 24 - Nov - 2024 28 - Nov - 2024 6950 GBP
New York , United States 24 - Nov - 2024 28 - Nov - 2024 10900 GBP
Berlin , Germany 24 - Nov - 2024 28 - Nov - 2024 7900 GBP
Amsterdam , Netherlands 24 - Nov - 2024 28 - Nov - 2024 8100 GBP
London , UK 3 - Nov - 2024 7 - Nov - 2024 4950 GBP
Munich , Germany 3 - Nov - 2024 7 - Nov - 2024 7900 GBP
Madrid , Spain 3 - Nov - 2024 7 - Nov - 2024 6950 GBP
New York , United States 3 - Nov - 2024 7 - Nov - 2024 10900 GBP
Berlin , Germany 3 - Nov - 2024 7 - Nov - 2024 7900 GBP
Amsterdam , Netherlands 3 - Nov - 2024 7 - Nov - 2024 8100 GBP
Tokyo , Japan 24 - Nov - 2024 28 - Nov - 2024 9750 GBP
Tokyo , Japan 3 - Nov - 2024 7 - Nov - 2024 9750 GBP
Milan , Italy 24 - Nov - 2024 28 - Nov - 2024 6950 GBP
Milan , Italy 3 - Nov - 2024 7 - Nov - 2024 6950 GBP
London , UK 15 - Dec - 2024 19 - Dec - 2024 4950 GBP
Munich , Germany 15 - Dec - 2024 19 - Dec - 2024 7900 GBP
Madrid , Spain 15 - Dec - 2024 19 - Dec - 2024 6950 GBP
New York , United States 15 - Dec - 2024 19 - Dec - 2024 10900 GBP
Berlin , Germany 15 - Dec - 2024 19 - Dec - 2024 7900 GBP
Amsterdam , Netherlands 15 - Dec - 2024 19 - Dec - 2024 8100 GBP
Paris , France 22 - Dec - 2024 26 - Dec - 2024 6700 GBP
Dubai , UAE 22 - Dec - 2024 26 - Dec - 2024 4987.5 GBP
Hong Kong , Hong Kong 22 - Dec - 2024 26 - Dec - 2024 8500 GBP
Bali , Indonesia 8 - Dec - 2024 12 - Dec - 2024 8100 GBP
Istanbul , Turkey 8 - Dec - 2024 12 - Dec - 2024 4700 GBP
Washington , United States 8 - Dec - 2024 12 - Dec - 2024 11000 GBP
Singapore , Singapore 8 - Dec - 2024 12 - Dec - 2024 7500 GBP
Kuala Lumpur , Malaysia 1 - Dec - 2024 5 - Dec - 2024 4750 GBP
Barcelona , Spain 1 - Dec - 2024 5 - Dec - 2024 6950 GBP
Rome , Italy 1 - Dec - 2024 5 - Dec - 2024 7300 GBP
Zurich , Switzerland 1 - Dec - 2024 5 - Dec - 2024 7950 GBP
Paris , France 8 - Dec - 2024 12 - Dec - 2024 6700 GBP
Dubai , UAE 8 - Dec - 2024 12 - Dec - 2024 4987.5 GBP
Hong Kong , Hong Kong 8 - Dec - 2024 12 - Dec - 2024 8500 GBP
London , UK 8 - Dec - 2024 12 - Dec - 2024 4950 GBP
Munich , Germany 8 - Dec - 2024 12 - Dec - 2024 7900 GBP
Madrid , Spain 8 - Dec - 2024 12 - Dec - 2024 6950 GBP
New York , United States 8 - Dec - 2024 12 - Dec - 2024 10900 GBP
Berlin , Germany 8 - Dec - 2024 12 - Dec - 2024 7900 GBP
Amsterdam , Netherlands 8 - Dec - 2024 12 - Dec - 2024 8100 GBP
Milan , Italy 15 - Dec - 2024 19 - Dec - 2024 6950 GBP
Tokyo , Japan 22 - Dec - 2024 26 - Dec - 2024 9750 GBP
Tokyo , Japan 8 - Dec - 2024 12 - Dec - 2024 9750 GBP
Milan , Italy 8 - Dec - 2024 12 - Dec - 2024 6950 GBP

Course Syllabus

Intorduction

The development of effective and realistic business/financial models is a critical tool in today’s value-driven organisation. As shareholders are increasingly concerned with the value of their investments, organisations are continually driven to ensure the optimum use of resources. Using Excel®, the Business & Financial Modelling process provides an effective tool with which the potential outcomes of various strategic and tactical initiatives can be projected. The ability to answer the question “What are the potential results?” is key and critical.

Here is your opportunity to sharpen your analytical abilities for more profitable decision making. This comprehensive five-day programme takes you through the modelling process from start to finish. It provides practical examples and applications of modelling for both strategic and tactical executives.

Objectives

  • Understand the significance of proper formulation and interpretation of models
  • Apply statistical tools such as Exponential Smoothing, Regression, and Seasonality
  • Translate specific business challenges into logically structured mathematical models
  • Get the most from your software investment by creating more powerful models in less time
  • Learn how to use Excel® tools such as Solver, Goal Seeker, Scenario, and Spreadsheet Auditor
  • Analyze time series data and develop relationships using exponential smoothing and regression analysis techniques
  • Draw more realistic conclusions from the results of your models
  • Be able to determine product mix to optimize profits
  • Simulate the potential return on new capital investments
  • Project the probability of processes running within budget
  • Develop models to support product pricing and/or product continuance
  • Design budget models for departments, divisions, processes, or other entities

Day One

Introduction and overview of Financial Modelling

Module 1 – Introduction and overview of Financial Modelling

  • Define the Terms Model and Financial Model
  • Learn the 10 steps to create good Financial Models
  • The 12 steps to Improving traditional Financial Models
  • Use Flowcharting Techniques to improve your model

Module 2 – Time Value Models

  • Understand the Time Value of Money
  • Apply Time Value Concepts to Financial Models
  • Learn Why the Weighted Average Cost of Capital (WACC) Is Used in Capital Budgeting Models
  • Use Net Present Value (NPV) and Internal Rate of Return (IRR) Models in Making Capital Expenditure Decisions
  • Use the built-in functions for NPV, IRR, MIRR

Day Two

Financial Analysis Models

Module 3 – Financial Analysis Models

  • Use Break-Even Analysis in Financial Models
  • Use Scenario Analysis in Financial Models
  • Use Sensitivity Analysis in Financial Models
  • Compare These Approaches
  • Incorporate Sensitivity Analysis and Scenario Analysis in Financial Models

Module 4 – Lease v Buy Analysis Models

  • Learn the Fundamental Concepts of Leasing
  • Identify the Different Types of Leasing
  • Learn How to Analyze Leasing an Asset vs. Purchasing the Asset
  • Use Financial Models to Make Lease vs. Buy Decisions

Day Three

Financial Ratio Analysis Models

Module 5 – Financial Ratio Analysis Models

  • Identify Major Financial Ratios
  • Use Financial Ratios to Measure a Firm’s Financial Performance
  • Use “Peer Group” Analysis to Measure a Firm’s Financial Performance
  • Use Financial Ratios Models to Analyze a Firm’s Performance

Module 6 – Models for Valuation of Stock and Bonds

  • Learn How to Apply Dividend Discount Techniques
  • Calculate the “Intrinsic” Value of a Firm’s Common Stock
  • Rationalize the Difference between Intrinsic Value vs. Market Value for a Firm’s Common Stock
  • Learn How to Apply Bond Valuation Techniques
  • Calculate the Price and Yield to Maturity (YTM) of a Bond
  • Construct a Model to Evaluate Potential Bond Investments

Day Four

Comprehensive Models and Tools

Module 7 – Comprehensive Models and Tools

  • Using Tools like Solver & Goal Seeker
  • Developing a Financial Optimization Model
  • Identify the Types of Financial Activities That Can Be Connected in a Model
  • Build the Pieces of a “Connected” Model
  • Link the Pieces to Form a Multiple-Part Model

Module 8 – Putting It all Together

  • Understand How Models Are Created and Used
  • Deal with Problems in the Development and Use of Financial Models
  • Use Financial Models Effectively

Day Five

Case Studies

Case study - Should we maintain existing equipment or replace it with new? The choice is driven by increased revenues, reduced costs, or improved profits. This case demonstrates how to build a model to clearly make the best decision.

Case study - When is it better to lease assets and when is it better to buy them? This case demonstrates how to build a model to calculate the answer that delivers the lower cost between the two.

Case study – This demonstrates how to calculate the value of stock with the ability to dynamically change inputs to view the resulting outputs.

Case study – You are looking to source a supplier to provide you with a piece of machinery together with ongoing service and support. You receive three quotes, all with different prices and variable ongoing costs. Taking costs and time into consideration which one will you choose?

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