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An Interactive 5-Day Training Course

Financial Modelling Using Excel

A Comprehensive Journey into the World of Financial Modeling with Excel

Schedules Introduction Objectives Training Methodology Organisational Impact Personal Impact Who should Attend? Outline

Classroom Schedule

Date	Venue	Fees
01 - 05 Dec 2025	Dubai - UAE	$ 5,950
02 - 06 Feb 2026	Dubai - UAE	$ 5,950
02 - 06 Nov 2026	Dubai - UAE	$ 5,950
14 - 18 Dec 2026	London - UK	$ 5,950

Introduction

This training course, presented by GLOMACS Financial Modeling Using Excel equips participants with practical skills in building and applying financial models using Excel, enabling them to analyze financial data and make more informed investment decisions. Emphasis will be placed on understanding accounting fundamentals, applying financial equations, and building dynamic financial models to analyze various financial scenarios.

It will enable participants to transform raw financial data into valuable insights that help inform strategic investment decisions. Participants will be immersed in the world of financial modeling, where they will learn how to build dynamic financial models using Excel, enabling them to analyze various financial scenarios and evaluate the financial performance of companies and institutions and provide participants with the tools and knowledge necessary to transform them from spreadsheet users into financial analysts capable of building advanced financial models to support decision-making processes in various sectors.

Objectives

At the end of this Financial Modelling Using Excel training course, you will be able to:

Understanding the Fundamentals of Accounting: Gain a deep understanding of financial accounting principles and basic financial statements (income statement, balance sheet, cash flow statement).
Master Excel Skills: Develop advanced skills in using Excel, including complex formulas, pivot tables, and charts, to build effective financial models.
Building Dynamic Financial Models: Learn how to build flexible and scalable financial models that can accommodate changes in data and assumptions.
Analyzing Models and Interpreting Results: Develop the ability to analyze the results provided by financial models, interpret them correctly, and draw appropriate conclusions.
Investment Evaluation: Applying financial modeling to evaluate the feasibility of different investments and identify the risks associated with them.
Business Planning: Using financial models to support the short- and long-term financial planning process for a business.
Making informed investment decisions: Building confidence in making investment decisions supported by accurate financial data and analysis

Training Methodology

Theoretical lectures: Providing theoretical explanations of accounting concepts and financial models.
Practical exercises: Apply theoretical knowledge by solving practical exercises in Excel.
Real-world examples: Show real-world examples from the business world to illustrate how financial models are applied.
Individual and group projects: Assign trainees practical projects to build comprehensive financial models.

Organisational Impact

By allocating personnel to the Financial Modelling Using Excel training course the organization will benefit through:

Improving the quality of investment decision-making
Increase the efficiency of financial analysis
Raising the level of financial competencies of employees
Support the strategic planning process

Personal Impact

As a direct result of attending this Financial Modelling Using Excel training course, you will:

Gain practical skills in financial modeling
Increased ability to analyze financial data.
Develop critical thinking and problem-solving skills.
Enhance confidence in decision-making.
Opening new horizons for work in the financial field.

Who should Attend?

Financial analysts
Project Managers
Strategic planners
Entrepreneurs
Any accountants who wish to develop their financial analysis skills

Course Outline

Day 1

Introduction to Financial Accounting and Modeling

The nature and environment of financial accounting
Financial statements and financial reports
Financial report objectives
Theoretical framework of financial reporting
Qualitative characteristics of accounting information
Basic elements of financial statements
Users of financial information
Introduction to Financial Modeling and Its Importance
An overview of Excel and its use in financial modeling

Day 2

Building Basic Financial Models

Building an income statement

Calculating fixed and variable costs
Estimating future revenues and expenses
Profit margin analysis

Building a Balance Sheet

Fixed and Current Assets Management
Evaluating short- and long-term liabilities
Net worth calculation

Building a cash flow statement

Direct method and Indirect method
Analysis of sources and uses of money
Cash Management Efficiency Assessment

Day 3

Financial Model Analysis

Financial ratio analysis

Financial solvency ratios, profitability, activity
Comparison of ratios to industry standards

Sensitivity analysis

Identify critical factors that affect financial results
Building sensitivity tables in Excel

Scenario analysis

Create different scenarios (best case, worst case, average case)
Evaluate the impact of each scenario on the results.

Time value of money analysis

Net present value(NPV)
Internal rate of return(IRR)
Recovery period

Day 4

Advanced Financial Models

Free cash flow modeling

Calculating free cash flow to the organization(FCFF)
Calculate free cash flow to shareholders(FCFE)
Using free cash flow in valuation

Investment evaluation

Net present value analysis(NPV) for investment projects
Calculating the internal rate of return(IRR)
Payback period analysis

Long-term financial planning modeling:

Build financial models for the next five years or more
Analysis of different growth scenarios

Using advanced analytical tools in Excel

To solve optimization problemsSolver
To build sensitivity tablesData Tables
To analyze different scenarios (What-If Analysis)

Day 5

Practical Projects and Applications

Project to build a comprehensive financial model for an existing company

Collecting financial data
Model building and implementation
Analyze results and make recommendations

Application of financial modeling in various fields

Evaluation: Companies, Projects
Planning: Budgets, Strategies
Analysis: Company performance, market trends

Best practices in building and documenting financial models

Clarity and transparency
Flexibility and efficiency
Ease of use and maintenance

Certificates

On successful completion of this training course, GLOMACS Certificate will be awarded to the delegates.
Continuing Professional Education credits (CPE): In accordance with the standards of the National Registry of CPE Sponsors, one CPE credit is granted per 50 minutes of attendance.

Providers

Endorsed Education Provider

Options & Brochure

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Frequently Asked Question

GLOMACS offers both online andperson training options. You can choose from interactive virtual sessions or attend one of our globally locatedperson training courses. The flexibility ensures that learning fits your schedule and preferences.

Yes, GLOMACS provides customized training solutions tailored to meet the specific needs of organizations. We work closely with companies to design bespoke training courses that address their unique challenges and objectives.

Our courses are structured to provide a balanced mix of theory and practical application. They typically include presentations, case studies, group discussions,on activities, and interactive Q&A sessions to maximize learning outcomes.

For detailed information about specific courses, including course content, schedules, and instructors, you can visit our website or contact our customer service team. They will be happy to provide all the information you need to make an informed decision.

You can register for a GLOMACS training course by visiting our website, selecting the course of your choice, and following the simple registration process. You can also contact our support team for assistance with the registration process.

Attending a GLOMACS training course offers numerous benefits, including enhanced professional skills, increased employability,recognized certification, networking opportunities with peers and experts, and the chance to apply practical knowledge directly to your workplace.

GLOMACS is a globally recognized leader in professional training and development, with a reputation for deliveringquality,driven training courses. We offer a broad spectrum of training courses taught by expert trainers, flexible delivery options (both online andperson), and accredited certifications that add real value to your career.

Yes, upon successful completion of any of our training courses, GLOMACS Certificate will be awarded to the delegates. This certificate is a valuable addition to your professional portfolio and is recognized across various industries.

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