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Spreadsheet Skills for Planning, Forecasting & Budgeting Intro to the best way to master Excel This practical course is the best way to master Excel for building dynamic spreadsheet models that drive accurate forecasts, strategic business plans, and efficient operating budgets. With a focus on strategic planning, data-driven forecasting, and flexible budgeting, you’ll learn how to harness Excel’s capabilities to enhance financial decision-making, streamline planning processes, and maximize return on investment. Best course to master Excel objectives By the end of this course, participants will master key Excel skills for financial planning, forecasting, and budgeting, including: Excel Navigation: Gain proficiency in essential and advanced spreadsheet functions for financial modeling. Financial Data Analysis: Apply spreadsheet techniques to analyze data and support forward-looking decisions. Model Building: Develop robust financial models for planning, forecasting, and budgeting. Forecasting Techniques: Utilize Excel-based methods to create accurate business plans and budgets. Integrated Planning: Connect planning, forecasting, and budgeting into a cohesive, flexible framework. who should attend Financial analysts and business advisors looking to enhance their Excel skills for forecasting and budgeting. Finance officers and management accountants responsible for financial planning and reporting. Strategic planners and business managers seeking data-driven approaches to budgeting and forecasting. Professionals in non-financial roles who need to interpret financial data and contribute to business planning. Entrepreneurs and business owners aiming to improve financial decision-making and operational efficiency. Course Outlines Day 1: Mastering Excel for Financial Modeling Unlocking the power of Excel for financial analysis and modeling. Navigating Excel’s ribbons, commands, and essential functions. Mastering formulas: copying, anchoring, and advanced pasting techniques. Utilizing financial, statistical, and mathematical functions. Understanding key financial objectives: ROI, ROA, and ROE. Analyzing financial statements in Excel. Case Study: Customizing the Quick Access Toolbar for financial statement analysis. Day 2: Strategic Planning with Excel Exploring classical strategic planning models. Applying cost-volume-profit (CVP) and break-even analysis. Using Economic Order Quantity (EOQ) as a planning tool. Conducting “What-if” analysis for scenario testing. Implementing maximization and optimization techniques. Utilizing Solver and linear programming for decision-making. Case Study: Developing a planning model with sensitivity analysis for a manufacturing setup. Day 3: Advanced Forecasting Techniques Understanding forecasting: historical trends vs. future projections. Exploring qualitative and quantitative forecasting models. Utilizing time series analysis and regression techniques. Forecasting growth rates and modifying assumptions. Case Study: Applying Excel forecasting functions to historical data and building scenario-based models. Day 4: Modern Budgeting Approaches Understanding the budgeting process: cycles and timing. Setting clear budgeting objectives and tolerance levels. Comparing traditional vs. beyond budgeting approaches. Developing operating, cash flow, and capital budgets. Establishing monthly reporting and action procedures. Case Study: Creating an integrated budget with operating, cash flow, and capital budget components. Day 5: Building a Comprehensive Financial Model Evaluating the financing mix within strategic planning. Understanding Return to Shareholder as a key metric. Constructing integrated planning, forecasting, and budgeting models. Linking financial models for a cohesive decision-making framework. Case Study: Developing a fully integrated financial model combining planning, forecasting, and budgeting.

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