Course information

Financial Modelling and Forecasting Training Course Outline

Module 1: Financial Modelling Overview

  • What is Financial Modelling?
  • Inputs and Outputs of Simple Financial Model
  • Financial Modelling Process of More Complex Models
  • Capabilities and Limitations

Module 2: Short Primer in the Accounting of Financial Statements

  • Accounting Equation and Balance Sheet
  • Income and Cash Flow Statement
  • Articulation of Income Statement, Balance, Sheet, and Cash Flow Statements
  • Financial Statement Analysis: Ratio Analysis

Module 3: Financial Statement Modelling

  • How Financial Models Work?
  • Collecting and Analysing Historical Data
  • Selecting the Key Forecast Drivers
  • Modelling the Income Statement
  • Modelling Interest and Circular References
  • Modelling the Cash Flow Statement

Module 4: Forecasting Performance

  • Designing a Dashboard like Control Panel
  • Statistical Model Used for Forecasting
  • Forecasting Sales and Costs
  • Forecasting CAPEX and Depreciation
  • Forecasting Working Capital and Funding Needs

Module 5: Business Valuation

  • Valuation Approaches
  • Steps for Applying the DCF Method
  • Calculation of Free Cash Flows
  • Calculating the Weighted Average Cost of Capital
  • Estimating the Terminal Value
  • Enterprise Value Adjustment

Show moredowndown

Who should attend this Financial Modelling and Forecasting Training Course?

The Financial Modelling and Forecasting Training Course is designed to equip individuals with the skills and knowledge needed to create accurate financial models, perform data analysis, and make informed business decisions based on projections and forecasts. This course will benefit the following professionals:

  • Financial Analysts
  • Investment Bankers
  • Portfolio Managers
  • Risk Managers
  • Credit Analysts
  • Business Analysts
  • Financial Controllers
  • Data Analysts

Prerequisites of the Financial Modelling and Forecasting Training Course

There are no formal prerequisites for this Financial Modelling and Forecasting Training Course. However, prior experience in Finance or related roles is recommended but not mandatory. Also, familiarity with excel might prove to be beneficial for the delegate.

Financial Modelling and Forecasting Training Course Overview

Financial Modelling and Forecasting involve creating abstract representations (models) of real-world financial situations to predict future financial performance. These models are typically built using Excel or specialised software, incorporating historical data and assumptions about future conditions.

Engaging in Financial Modelling and Forecasting offers several benefits. It enables decision-makers to test various scenarios, facilitating strategic planning and risk management. This process helps in understanding how different variables affect financial outcomes, allowing for more informed decision-making. It is crucial for investment analysis, budgeting, and valuation, aiding in capital allocation and financial planning.

The Knowledge Academy's 1-day course in Financial Modelling and Forecasting equips participants with essential skills for making sound financial decisions. It provides hands-on experience in building and interpreting financial models, enhancing participants’ analytical capabilities. The course covers key concepts, techniques, and best practices in modelling and forecasting, ensuring learners can apply these skills in real-world situations.

Course Objectives

  • To master the fundamentals of financial modelling and forecasting techniques
  • To gain proficiency in using Excel and other relevant software for financial analysis
  • To develop skills to construct and interpret complex financial models for decision-making
  • To learn to perform scenario analysis and risk assessment in financial planning
  • To enhance the ability to communicate financial insights effectively to stakeholders

This course is designed to empower professionals with a comprehensive understanding of financial modelling and forecasting. Through practical exercises and expert guidance, participants will acquire skills that are crucial for strategic financial decision-making, thereby enhancing their professional competence and contribution to their organisation's financial success.

Show moredowndown

What’s included in this Financial Modelling and Forecasting Training Course?

  • World-Class Training Sessions from Experienced Instructors
  • Financial Modelling and Forecasting Certificate
  • Digital Delegate Pack

Why choose us

Our Hong Kong venue

Includes..

Free Wi-Fi

To make sure you’re always connected we offer completely free and easy to access wi-fi.

Air conditioned

To keep you comfortable during your course we offer a fully air conditioned environment.

Full IT support

IT support is on hand to sort out any unforseen issues that may arise.

Video equipment

This location has full video conferencing equipment.

Hong Kong is an autonomous territory of the People’s Republic of China and can be located on the southern coast of China. Hong Kong has a population of around 7 million people. The education system in Hong Kong is mostly based around the English system and it is overseen by the Education Bureau and the Social Welfare Department. One of the earliest schools in Hong Kong was Li Ying College established in 1075. The education level begins with preschool education that is payable education, paid by pupil’s parents. The primary and secondary education is mandatory for every child in Hong Kong to attend from the age of 6 to 18. Higher education remains exclusive in Hong Kong and adult education is a growing sector in Hong Kong, with two non-profit school running evening courses. The University of Hong Kong was founded in 1911 and is the oldest tertiary (higher education) institution in Hong Kong and is organised into 10 academic faculties with English as the main language of instruction. The Education Bureau in Hong Kong also provides educational services for immigrant children from mainland China and other countries. Hong Kong also has 175 internal schools.

Show moredown

Address

62/F & 66/F
The Center
99 Queens Road
Central
Hong Kong

T: +852 2592 5349

Ways to take this course

Experience live, interactive learning from home with The Knowledge Academy's Online Instructor-led Accounting & Finance Training | Financial Modelling And Forecasting Training in Hong Kong. Engage directly with expert instructors, mirroring the classroom schedule for a comprehensive learning journey. Enjoy the convenience of virtual learning without compromising on the quality of interaction.

Unlock your potential with The Knowledge Academy's Accounting & Finance Training | Financial Modelling And Forecasting Training in Hong Kong, accessible anytime, anywhere on any device. Enjoy 90 days of online course access, extendable upon request, and benefit from the support of our expert trainers. Elevate your skills at your own pace with our Online Self-paced sessions.

What our customers are saying

Accounting & Finance Training | Financial Modelling And Forecasting Training in Hong Kong FAQs

Financial modelling is the process of generating a report that contains a summary of a company's earnings and expenses that can be utilised to evaluate the impact of a future decision or event.
There are no formal prerequisites to attend this Financial Modelling and Forecasting Training course.
This Financial Modelling and Forecasting Training is ideal for anyone who wants to gain in-depth knowledge of Financial Modelling and Forecasting.
It provides the ability to forecast and plan a business, helps to raise capital such as equity or debt, aids to analyse acquisitions, mergers, and other corporate development possibilities, helps to analyse investments like bonds and stocks, etc.
Financial forecasting is an essential aspect of business planning that helps predict a business's future performance based on historical financial performance and present conditions or trends.
This course is [ ] day(s)
Develop benchmarks for use in future forecasts, diminish financial risk, anticipate the impact of new expenses, identify financial problem areas and their causes, take control of the cash flow and direct the company, etc.
During this Financial Modelling and Forecasting Training course, you will learn various essential topics such as accounting equations and balance sheets, income and cash flow statements, etc. You will learn to articulate income statement, balance, sheet, and cash flow statements, steps for applying the DCF method, and many more concepts that will help you become adept in financial modelling and forecasting practices.
The training fees for Financial Modelling and Forecasting Training certification in Hong Kong starts from HKD16995
The Knowledge Academy is the Leading global training provider for Financial Modelling and Forecasting Training.
Show more down

Why choose us

icon

Best price in the industry

You won't find better value in the marketplace. If you do find a lower price, we will beat it.

icon

Many delivery methods

Flexible delivery methods are available depending on your learning style.

icon

High quality resources

Resources are included for a comprehensive learning experience.

barclays Logo
deloitte Logo
Thames Water Logo

"Really good course and well organised. Trainer was great with a sense of humour - his experience allowed a free flowing course, structured to help you gain as much information & relevant experience whilst helping prepare you for the exam"

Joshua Davies, Thames Water

santander logo
bmw Logo
Google Logo

Looking for more information on Accounting & Finance Training?

backBack to course information

Get a custom course package

We may not have any package deals available including this course. If you enquire or give us a call on +852 2592 5349 and speak to our training experts, we should be able to help you with your requirements.

cross

OUR BIGGEST SPRING SALE!

Special Discounts

red-starWHO WILL BE FUNDING THE COURSE?

close

close

Thank you for your enquiry!

One of our training experts will be in touch shortly to go over your training requirements.

close

close

Press esc to close

close close

Back to course information

Thank you for your enquiry!

One of our training experts will be in touch shortly to go overy your training requirements.

close close

Thank you for your enquiry!

One of our training experts will be in touch shortly to go over your training requirements.