Advanced Financial Modeling

Stop breaking the balance sheet. Learn to build robust, dynamic, and error-free 3-statement financial models in Excel. 20 Verifiable CPD Hours.

Curriculum Breakdown

  1. Historical Data & Cleaning: Standardizing messy ERP exports.
  2. Revenue & Core OPEX Schedules: Volume-driven vs. fixed cost projections.
  3. Working Capital: DSO, DPO, and inventory turnover schedules.
  4. PP&E and Depreciation: Creating dynamic waterfall depreciation tables.
  5. The Debt Schedule: Circular references, interest rate logic, and the revolver.
  6. Balancing the Model: Tying the Income Statement and Cash Flow to the Balance Sheet.
Enroll Now ($495)

Course Stats

  • ⏱️ 20 Video Hours
  • 📊 5 Excel Templates
  • ✅ CPD Certificate Issued
  • 🧠 Final Exam Required

Model Error Cost Estimator

Calculate the financial impact of a simple spreadsheet error.

Valuation Error: $2.00M

FAQs

Do I need VBA or Python?

No. Robust models rely on standard Excel formulas (INDEX/MATCH, XLOOKUP, SUMIFS). Macros are discouraged as they obscure auditability.

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