Course: Financial Analysis, Modelling & Forecasting

Programme Outline

The Scandinavian Academy for Training and Development adopts the latest scientific and professional methodologies in training and human resource development, aiming to enhance the efficiency of individuals and organizations. Training programs are delivered through a comprehensive approach that includes:

• Theoretical lectures supported by PowerPoint presentations and visual materials (videos and short films).
• Scientific evaluation of participants before and after the program to measure progress and knowledge acquisition.
• Brainstorming sessions and practical role-playing to simulate real-life scenarios.
• Case studies tailored to align with the training content and participants work nature.
• Assessment tests conducted at the end of the program to evaluate the achievement of training objectives.

Each participant receives the training material (both theoretical and practical) in printed form and saved on a CD or flash drive. Detailed reports, including attendance records, final results, and overall program evaluations, are also provided.

Training materials are prepared professionally by a team of experts and specialists in various fields. At the end of the program, participants are awarded a professional attendance certificate, signed and accredited by the Scandinavian Academy for Training and Development.

Program Timings:

• 9:00 AM to 2:00 PM in Arab cities.
• 10:00 AM to 3:00 PM in European and Asian cities.

The program includes:

• A daily buffet provided during the sessions to ensure participants comfort.

Introduction

A thorough grasp of the principles of financial analysis is a key competency needed for effective management of a business. This 5 day interactive program goes far beyond the typical financial analysis program. It uses both the principles of analysis and the power of Excel® to identify the strategic drivers that can dramatically enhance the shareholder value of your organization.

Using Excel®, delegates will:

• Develop the basics of strategic financial planning
• Apply the latest financial analysis techniques
• Use the tools of finance, such as the time value of money
• Determine key performance indicators in order to manage the drivers of business success
• Create tools to use within their own business

Seminar Objectives

On completion of this seminar delegates will be able to:

• Identify the key steps in developing a financial model
• Analyse a company’s annual report identifying key performance indicators in order to understand what the numbers are really saying and make projections of future performance
• Understand the theory of interest and the time value of money and their applications
• Develop an Economic Value-Added model to see the organization from the shareholders’ perspective
• Project the benefit of Capital Investment
• Learn how to use Excel® tools such as Solver, Goal Seeker, and Scenario

Training Methodology

The training comprises teaching sessions covering each topic with demonstrations of the applications on each of the topics. Delegates then use the templates prepared in order to apply the knowledge gained on each section to short case studies, using Excel®. Additional practice cases are available for delegates who may develop the proficiencies more swiftly.

Organisational Impact

Delegates will be confronted with the issues in financial management and analysis which are needed in order to be effective financial managers.

They will emerge with:

• A thorough understanding of the objectives of profitability and efficiency, essential for companies to succeed in a competitive environment
• The skill to use Excel® as a tool to assist in resolving issues
• Skills in basic modelling techniques which will enable them to build models appropriate to their company and industry.
• A greater understanding of the financial drivers of an organisation
• The ability to create “what if?” scenarios
• The skills to impact upon return on investment

Personal Impact

By attending the seminar each person will:

• Develop an improved understanding of financial drivers
• Recognise the necessity of return on investment as an imperative for the company by which they are employed
• Improve their knowledge of the many applications of Excel® and their confidence in using this package
• Improve their career prospects
• Impact upon shareholder value
• Develop greater confidence in discussing financial strategy

Who Should Attend?

• All financial professionals
• Financial management
• Department heads
• Internal auditors
• Project professionals
• Sales and marketing professionals
• R&D professionals
• and anyone who needs to understand the short and long-term financial impact of key decisions

The Scandinavian Academy for Training and Development is committed to hosting all training programs in dedicated and well-equipped hotel facilities specifically designed for conducting and delivering training sessions, unless explicitly stated otherwise on our website. Participants will be notified of the program venue within 7 to 21 days prior to the programs start date, based on the Academys assessment and the programs circumstances. The Scandinavian Academy for Training and Development emphasizes that it holds no responsibility for any force majeure events that may prevent the program from being held at the designated venue. Nevertheless, the Scandinavian Academy for Training and Development will make every effort to provide suitable alternatives and extend the necessary support to participants in the event of a venue change due to unforeseen circumstances.