Financial Analysis, Modelling, Forecasting, Accounting & Reporting

Introduction

In today’s unpredictable economic landscape, making informed financial decisions requires more than just traditional analysis—it demands strategic forecasting and dynamic modelling. The Financial Analysis, Modelling and Forecasting training course equips professionals with the practical tools and analytical techniques to assess financial performance, manage uncertainty, and forecast future scenarios with precision.

 This training course introduces advanced financial modelling practices using Excel, designed to enhance decision-making capabilities and support strategic planning. Participants will gain a solid understanding of how to construct flexible and robust models that adapt to changing market conditions. With a focus on real-world financial challenges, this course empowers professionals to navigate risks, evaluate investment options, and strengthen the financial resilience of their organisations.

This leading edge GLOMACS Financial Accounting and Reporting training course will refresh and update both your knowledge, and practical skills in financial accounting and corporate reporting following significant development in financial reporting in recent years. As well as providing a comprehensive refresher in the established foundation principles on which financial information is prepared and reported, 

 This training course will also provide a vital update on more recent developments, the focus on stakeholder value creation and recent thinking on company purpose will be explored in the context of the evolving development of Integrated Reporting. The training course will also provide you with useful practical Excel skills in building financial ratio analysis tools, cash flow forecasting and designing graphical financial reports for internal company use.

This Financial Analysis, Modelling and Forecasting training course will highlight:

• Key financial modelling strategies for modern business needs
• Advanced Excel techniques for forecasting and decision-making
• Analytical methods to assess performance and detect financial risks
• Improved approaches to capital investment decisions
• Techniques to quantify and manage uncertainty effectively
• The business context for financial reporting
• The key concepts in financial accounting
• Framework, structure, and format of financial statements
• The analysis and interpretation of financial reports
• Latest developments and best practice in corporate financial reporting

Objectives

By the end of this Financial Analysis, Modelling and Forecasting training course, participants will be able to:

• Construct comprehensive and practical financial models using Excel
• Perform in-depth analysis and interpretation of financial statements
• Develop forecasting models tailored to business-specific applications
• Apply modelling techniques to assess investment opportunities
• Utilise tools to identify, assess, and mitigate financial risks
• Understand the role of financial reporting in managing business performance
• Prepare financial statements in accordance with IASB standards
• Critically analyze and interpret financial statements and reports
• Assist in developing Integrated Reports for your own organization
• Apply practical Excel skills to improve reporting and forecasting

Training Methodology

This Financial Analysis and Modelling training course will be structured as a highly participative workshop with formal presentations, case studies and interactive worked examples. Relevant examples and case studies illustrate the application of each of the topics covered and ample opportunities are provided to practice and perfect financial modelling in Excel with one of our laptops, or your own.

Organisational Impact

Organisations that invest in this Financial Analysis, Modelling and Forecasting training course will see significant value in improved analytical capabilities, enhanced forecasting accuracy, and data-driven decision-making. This course will empower professionals to deliver more reliable financial insights, contributing to stronger organisational planning and performance.

Key benefits include:

• Sharpened financial interpretation and modelling expertise
• Enhanced forecasting reliability for better strategic planning
• Greater accuracy in investment and capital budgeting evaluations
• Improved agility in navigating financial risk and market volatility
• Elevated capability in leveraging data for business performance
• Up to date knowledge of the requirements under the IASB framework
• Development of skills in critical analysis and interpretation of financial reports
• Raised awareness of measuring and reporting stakeholder value
• Readiness to participate in development of Integrated Reporting
• Advanced practical skills in financial forecasting and internal reporting

Personal Impact

Participants will gain both theoretical knowledge and practical modelling experience, enabling them to deliver high-impact financial insights and strategies. This training course strengthens core financial competencies while introducing innovative forecasting tools and Excel-based solutions.

Delegates of the Financial Analysis, Modelling and Forecasting training course will benefit by:

• Strengthening their ability to manage financial risk and uncertainty
• Playing a more strategic role in financial planning and analysis
• Developing mastery in Excel financial functions and model creation
• Enhancing forecasting accuracy for future business planning
• Building confidence in investment appraisal and scenario modelling