Analytics training at Alliance University

Financial Modeling (24 Hours)

Content:
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Introduction to Data Gathering and Financial Modeling Prepare an Income Statement Prepare a Balance Sheet Prepare YTD Cash Flow Statement Prepare Geographic Revenue Sheet Prepare Segment Revenue Sheet Prepare Cost Statement Prepare Debt Sheet Analyze Revenue Drivers Forecast Geographic Revenues Forecast Segment Revenues Forecast Cost Statement Forecast Debt Proforma Adjustments Income Statement Compute Margins Forecast Income Statement Part A Forecast Income Statement Part B Balance Sheet -Compute Ratios Forecast Balance Sheet Quarterly CFS and schedules CFS Projection CFS Projection Part A CFS Projection Part B Basics Of Valuation Valuation- Discounted Cash Flow Method (DCF) Valuation Relative Valuation Valuation Assumptions for Valuation Model Prepare Valuation Model Prepare Valuation Model Part A Prepare Valuation Model Part B Prepare Valuation Model Part C

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Prepare Presentation Sheet(PS) Prepare Presentation Sheet(PS) -Part A Prepare Company Overview (CO) Prepare Company Overview (CO) Part A Sector Overview

Business Implications:
The objective of the training is to help the candidates to prepare Integrated Financial Models to enable decision making in areas like, Corporate Finance, Equity Valuation, Credit Analysis/Appraisal, Investment banking, Project Appraisal, M&A, etc.