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HTME

COURSE OVERVIEW

FM0220-3D : Financial Analysis Modeling and Forecast
Financial Analysis Modeling and Forecast
OVERVIEW
COURSE TITLE : FM0220-3D : Financial Analysis Modeling and Forecast
COURSE DATE : Dec 14 - Dec 16 2025
DURATION : 3 Days
INSTRUCTOR : Mr. Lionel Perry
VENUE : Al Khobar, KSA
COURSE FEE : $ 3750
Register For Course Outline

Course Description

This practical and highly-interactive course includes various practical sessions and exercises. Theory learnt will be applied using the "MS Excel" application.

This course is designed to provide participants with a detailed and up-to-date overview of advanced finance analysis. It covers the financial analysis, forecasting and valuation modeling tools and techniques; the break-even, operating leverage and contribution margin; the discounting and compounding analysis techniques; the capital investment proposals; the financial position including asset quality, liabilities, liquidity analysis and the statement of cash flows; and the various techniques for analyzing operating performance.

Further, the course will also discuss the financial structure of the firm; the variance analysis as a financial tool and the process of evaluating business segments; the various tools and techniques for analyzing cash, accounts, receivable and inventory; the portfolio investment analysis information covering accounting aspects, analytical implications, financial assets and mutual funds; and the sources and guidelines used to finance the business.

During this interactive course, participants will learn the techniques for analyzing mergers and acquisitions; the forecasting methods for financial planning; the Markov methods, financial forecasting, planning and budgeting techniques; the importance of forecast cash inflows for budgeting; the application and uses of financial modeling; the various techniques used to develop optimal budgets; the spreadsheet and financial modeling packages; the management games for executive training; and the corporate and security valuations.

link to course overview PDF

TRAINING METHODOLOGY

This interactive training course includes the following training methodologies:

Lectures
Practical Workshops & Work Presentations
Hands-on Practical Exercises & Case Studies
Simulators (Hardware & Software) & Videos

In an unlikely event, the course instructor may modify the above training methodology for technical reasons.

VIRTUAL TRAINING (IF APPLICABLE)

If this course is delivered online as a Virtual Training, the following limitations will be applicable:

Certificates : Only soft copy certificates will be issued
Training Materials : Only soft copy materials will be issued
Training Methodology : 80% theory, 20% practical
Training Program : 4 hours per day, from 09:30 to 13:30

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