Technologies

Excel modeling

The training focuses on advanced data modeling techniques in Microsoft Excel, with particular emphasis on creating business and financial models. The program covers the design and implementation of complex analytical models to simulate various business scenarios and support decision-making. Participants will learn best practices in modeling, from data structuring to advanced sensitivity analysis. Classes are conducted in the form of intensive workshops, where theory is immediately verified in practical tasks using real business cases.

Issues

Business modeling
Scenario analysis
Financial forecasting
Optimization of models
Sensitivity analysis
Management cockpits
Project pricing
Risk management
Documentation of models
Automation of calculations
Validation of models
Presentation of results

Benefits

Upon completion of the training, the participant will be able to design and implement advanced business models in Excel
He or she will develop the ability to create flexible financial models tailored to the needs of the organization
He or she will gain the knowledge to perform complex scenario analyses and simulations
Will learn to apply best practices in data modeling
Will learn techniques for effective presentation of modeling results
Will be able to create interactive management cockpits to support the decision-making process
Will gain the ability to optimize and validate business models

Who is this training for?

Financial and business analysts

Strategic planning specialists

Financial controllers and controlling specialists

Investment project managers

Those responsible for forecasting and budgeting

Employees of financial departments

Business consultants

Business valuation specialists

Prerequisites

Advanced knowledge of Microsoft Excel
Knowledge of finance and economics
Experience in data analysis
Knowledge of the basics of modeling

Training program

Defining assumptions and parameters
Business logic implementation
Documentation and readability of the model
Advanced modeling techniques

Sensitivity analysis and simulations
Optimization and validation of models
Risk management in models
Financial modeling

Modeling of financial indicators
Valuation of projects and ventures
Analysis of investment profitability

Creating management cockpits
Designing interactive reports
Presentation of modeling results
Automation of model updates

Delivery Methods

Online

Convenience of participating from anywhere
Interactive live sessions with trainer
Materials available for 30 days
No travel costs

On-site

Direct contact with trainer and group
Intensive hands-on workshops
Networking with other participants
Full focus on learning

Frequently asked questions

What are the prerequisites for this training?

For Excel modeling we recommend: Advanced knowledge of Microsoft Excel; Knowledge of finance and economics; Experience in data analysis.

What is the format and duration of this training?

The training lasts 1 day and is available in online and on-site format. Sessions run from 9:00 AM to 4:00 PM. We can also customize the schedule to fit your team's needs.

Who is this training designed for?

This training is designed for: Financial and business analysts; Strategic planning specialists; Financial controllers and controlling specialists.