Build Models that anticipate and take advantage of seismic shifts in the global landscape
What can we expect in 2019 and beyond?
In Day One, we explore how to model for the new Trump era, Brexit, Oil, Gold, Inflation, Currency, Interest Rates, Commodities, Infrastructure, China, OPEC, Free Trade, Anti-Globalisation, The Rise of Populism, Elections in Europe, Emerging Markets...and much more
- Investment & financing decisions - clear planning is everything
- Understanding your audience and users
- Making the process user-friendly
- Machine-learning from models
- Importing & reconciling historical data
- How to deal best with forecast assumptions
- Creating budgets that matter, that are robust and truly deliver
- Extending the model time series
- Importing new historical data - tips and tricks
- Updating forecast assumptions
- Budget variance analysis
- Importing: Xero / QuickBooks / Excel / CSV
- Case Study: The beauty & simplicity of Modano and other emerging platforms
- Spend more time on analysis and thinking - rather on keystrokes.
- The future of financial modelling beyond
- What to do on a daily basis to enhance the "Process"
CASE STUDIES: Modelling best-practices in 2019
- Using best practice-models for the new world
- Model structures that are robust and that work for you
- CASE STUDY: Real Estate Models - beyond Commercial Yields & Cap Rates
- CASE STUDY: Infrastructure Project Finance
- CASE STUDY: Budget Models
- Hyperlinks & table of contents
- Formats & styles that impress and work great
- Error checks
- Auditing & review
Financial modelling fundamentals & applications
- Operational, Working capital, Assets, Tax impacts
- Financial statements
- DASHBOARD outputs
- Making it all work effectively and seamlessly
- Bonus: Secrets from the Best-Financial-Modellers on the planet
- Bonus: Tips, Tricks, Worksheets
- Bonus: Get Your Models Analyzed
What to do on a daily basis to enhance the "Process"
Customising your financial model
- Adding/removing parts of a financial model
- Working with categories under the new era
- Customising assumptions - especially for volatile markets
- Customising output calculations
- Linking the parts of a financial model
- Dashboard outputs, VBA Macros
Advanced demos with industry-specific Q&A
- Work on your own models
- Get expert advice from specialists who live & breathe this stuff
- Understand how best models work
- How to make better decisions in the Trump, Brexit, Rising Inflation era
- More Bonuses and case studies
- Action Plans and Next Steps for Your Career
- Bringing Everything together
- Specific and relevant Q&A sessions and briefings
- Your Questions answered, your problems solved
- Achieving What Matters Most in 2017 in your models - reflection and plans
- Keeping the learning alive
- What to do on a daily basis to enhance the "Process"
By Industry
By Job Title
