★★★★★
"The structure, the practice exams, the instructor — all top tier. Passed first try."
AS
Aarti SharmaSenior Project Manager · TCS
— The journey
Course Outline
What the programme covers, module by module.
Module 1: Introduction to Financial Modelling & Valuation
- Financial modelling fundamentals
- Valuation overview
- Business applications
- Industry practices
- Financial workflows
- Career opportunities
Module 2: Financial Statement Analysis
- Income statement
- Balance sheet
- Cash flow statement
- Financial ratios
- Trend analysis
- Financial interpretation
Module 3: Excel for Financial Modelling
- Workbook organization
- Formula best practices
- Named ranges
- Financial functions
- Model formatting
- Productivity techniques
Module 4: Building Financial Models
- Model structure
- Assumptions
- Input sheets
- Calculation sheets
- Output dashboards
- Model documentation
Module 5: Revenue Forecasting
- Sales projections
- Growth assumptions
- Revenue drivers
- Market trends
- Forecast models
- Business planning
Module 6: Expense Forecasting
- Operating expenses
- Cost estimation
- Expense drivers
- Cost assumptions
- Forecast accuracy
- Budget alignment
Module 7: Cash Flow Modelling
- Operating cash flow
- Investing cash flow
- Financing cash flow
- Free cash flow
- Liquidity planning
- Cash flow projections
Module 8: Financial Forecasting
- Forecast methodologies
- Business assumptions
- Scenario planning
- Trend analysis
- Projection models
- Forecast validation
Module 9: Discounted Cash Flow (DCF) Valuation
- Free cash flow
- Discount rates
- Terminal value
- Present value
- DCF modelling
- Valuation interpretation
Module 10: Cost of Capital
- Cost of equity
- Cost of debt
- Weighted average cost of capital
- Capital structure
- Risk assessment
- Discount rate selection
Module 11: Comparable Company Analysis
- Peer selection
- Valuation multiples
- Benchmarking
- Enterprise value
- Equity value
- Comparative analysis
Module 12: Comparable Transaction Analysis
- Transaction multiples
- Acquisition comparisons
- Market trends
- Deal evaluation
- Valuation adjustments
- Transaction benchmarking
Module 13: Scenario & Sensitivity Analysis
- Best-case scenarios
- Worst-case scenarios
- Sensitivity tables
- Variable analysis
- Risk assessment
- Decision support
Module 14: AI in Financial Modelling
- AI-assisted financial analysis
- Predictive forecasting
- AI model optimization
- Automated reporting
- Workflow automation
- Responsible AI usage
Module 15: Business Valuation Techniques
- Asset-based valuation
- Income-based valuation
- Market-based valuation
- Valuation assumptions
- Model comparison
- Result interpretation
Module 16: Investment Analysis
- Investment evaluation
- Return analysis
- Risk-return assessment
- Project comparison
- Capital allocation
- Decision frameworks
Module 17: Financial Dashboards
- KPI tracking
- Interactive dashboards
- Data visualization
- Executive reporting
- Performance insights
- Business communication
Module 18: Model Validation & Audit
- Error checking
- Formula auditing
- Assumption review
- Data validation
- Quality assurance
- Documentation
Module 19: Financial Reporting
- Valuation reports
- Executive summaries
- Supporting schedules
- Presentation techniques
- Professional formatting
- Stakeholder communication
Module 20: Emerging Financial Modelling Trends
- AI-powered modelling
- Predictive analytics
- Automation
- Cloud-based modelling
- Digital finance
- Future developments
Module 21: Financial Modelling Best Practices
- Model consistency
- Documentation
- Version control
- Professional standards
- Workflow optimization
- Continuous improvement
Module 22: Practical Financial Modelling & Valuation Project
- Financial model creation
- Business forecasting
- DCF valuation
- Company valuation
- Report preparation
- Executive presentation
— 01.2 · Is it right for you?
Who it's for & what's included
Pick a delivery method to see exactly who it suits and everything you receive.
Who it's for
Classroom
Best for learners who want face-to-face tuition and to network with peers in person.
What's included
Everything you get
- ✓ Live instructor on-site
- ✓ Printed workbook & materials
- ✓ Group exercises & case studies
Who it's for
Online Instructor-Led
Best for learners who want a live instructor and a fixed schedule, without the travel.
What's included
Everything you get
- ✓ Live instructor via video call
- ✓ Digital workbook & resources
- ✓ Session recordings
Who it's for
Self-Paced
Best for self-motivated learners who need maximum flexibility around work and life.
What's included
Everything you get
- ✓ On-demand video lessons
- ✓ Interactive quizzes
- ✓ 24/7 access on any device