By the end of this course, participants will be able to:

• Apply various statistical and judgmental forecasting techniques to improve financial projections.
• Reduce turnaround time in managing forecast structures and worksheet processes.
• Implement version control for multiple forecast worksets to ensure consistency and accuracy.
• Build dynamic scenarios using Excel’s form controls to analyze different financial outcomes.
• Develop comprehensive financial models that incorporate revenue, expense drivers, balance sheets, and cash flow projections.
• Utilize Excel’s advanced functions and tools, such as Power Query and macros, to automate data extraction, consolidation, and task automation.
• Understand the implications of Net Present Value (NPV) and Internal Rate of Return (IRR) in financial decision-making.
• Manage multiple budget versions within a single financial model for better financial planning and analysis.