Financial Analysis, Modelling & Forecasting

Why does this course matter?

In today’s volatile financial environment, precision and agility are non-negotiable This intensive 5-day program empowers professionals with high-impact tools in financial analysis, Data Visualization based modelling, forecasting, and strategic risk planning. Whether you’re evaluating capital investments or projecting future performance, this course equips you to lead confidently through complexity.
Through practical exercises and real-world case scenarios You’ll master the financial modelling mindset—transforming static spreadsheets into decision-making powerhouses that reduce uncertainty and sharpen strategic outcomes.

Training Format

In-person or Online

Teacher

Corpoladder Expert Instructors

Course Schedule Course Description Who should attend this course?Course Curriculum

Course Schedule

Classroom Sessions:

Date

Venue

Fees

No Training Schedule

Online Sessions:

Date

Venue

Fees

No Training Schedule

Course Description

Quick course snapshot

Detail

Information

Code

COURSEFM01

Duration

5 Days

Delivery

In-person Classroom / Online

Level

Beginner to Advanced

Language

English/Arabic

Certificate

Yes – Certificate of course completion by Corpoladder

Instructor

Corpoladder Expert Instructors

Key learning Outcomes

By the end of this course, you’ll be able to:

Build powerful, dynamic financial models: Use Microsoft Office tools to create robust financial models.
Analyze financial statements: Extract actionable insights from financial reports.
Develop forecasting models: Build models for cash flow, sales, and risk scenarios.
Evaluate capital investments: Use DCF and shareholder value metrics for investment decisions.
Conduct scenario planning: Apply Monte Carlo simulations to manage uncertainty.
Interpret and communicate results: Present financial findings to support strategic decision-making.

Who should attend this course?

This program is ideal for professionals involved in financial planning, strategy, and investment evaluation:

Financial analysts and controllers
Strategic & corporate finance professionals
Business planners and forecasting teams
Capital budgeting & investment evaluation experts
Finance managers and cost accountants
Management accountants and FP&A professionals
Consultants and business valuation specialists

Unique program benefits

Interactive instructor-led sessions. Real-world case studies from corporate finance scenarios.
Hands-on Excel exercises with guided templates.
Financial modelling skills that drive better business decisions.
Templates for forecasting, valuation, and risk assessment. Confidence to present financial analysis to stakeholders.
A toolkit for Excel-based planning under uncertainty.

Course Curriculum

Module 1: Strategic finance in a disruptive world

Aligning finance with stakeholder priorities
Navigating business model disruptions
Risk-integrated planning frameworks
KPIs and financial performance benchmarking

Module 2: Core concepts in financial modelling

Overview of income statements, balance sheets, and cash flows
Building modular, driver-based models in Excel
Forecasting logic: assumptions, inputs, scenarios
Leveraging Excel Dashboards and google charts in financial workflows

Module 3: Advanced financial analysis & data visualization techniques

Building a ratio analysis database in Excel, data visualization
Modelling Cost-Volume-Profit (CVP) and breakeven scenarios
Analysing asset utilization and capital structure
Gearing impacts on EPS and ROE (hands-on case model)

Module 4: Forecasting for financial planning

Time series and regression forecasting in Excel
Sales and cost forecasting using correlation analysis
Avoiding common forecasting errors
Practical: Build a multi-period cash flow forecast
Using Solver for optimization and trend smoothing

Module 5: Modelling for investment decisions

Capital budgeting fundamentals (NPV, IRR, Payback)
Cost of capital and capital structure decisions
Modelling investment projects in Excel
Business valuation using DCF, SVA, and EVA techniques
Projecting shareholder value across time horizons

Module 6: Risk management and scenario modelling

Identifying and quantifying financial risk
Sensitivity, scenario, and “what-if” planning
Monte Carlo simulations for probability-based decisions
Modelling the impact of key business drivers on outcomes
Hands-on: Build a scenario-driven sensitivity dashboard

Module 7: Building integrated financial models

Linking income statement, balance sheet, and cash flow
Forecasting revenue and cost components
Working capital and capex planning
Debt and equity financing structures

Module 8: Advanced financial modelling techniques

Real Options Analysis
Leveraged Buyout (LBO) modelling overview
M&A modelling fundamentals
Financial KPI dashboards and visualization
Auditing and stress testing models

Module 9: Practical applications and case studies

Case Studies: Corporate budgeting, start-up financials, project finance
Group exercises in model building
Presenting results to stakeholders
Model review checklist and quality assurance

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We offer flexible delivery formats including in-person, live online and in-house training. Each program blends interactive workshops, practical exercises, and case-based learning, with the format tailored to suit your team’s preferences.

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We take pride in bringing the best trainers who deliver tailored, practical programs designed to address your organization’s unique challenges. With deep regional expertise and flexible delivery modes: in-person, online, or hybrid, we ensure impactful learning that drives real business growth. More than just trainers, we are your strategic partners committed to building stronger, future-ready organizations.

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Customized Consultation: Schedule a consultation with our experts to discuss your goals and tailor a program to meet your needs.
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Explore Programs: Visit our Training Programs page to review our offerings and select the one that fits your needs.
Contact Us: Fill out the inquiry form on our website or email us at support@corpoladder.com . Our team will get in touch with you within 24 hours.
Customized Consultation: Schedule a consultation with our experts to discuss your goals and tailor a program to meet your needs.
Enroll: Finalize your training package and start your journey with us!

Course Registration

Financial Analysis, Modelling & Forecasting

Course Code:

COURSEFM01

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