The Financial Projection and Modeling course provide participants with the essential knowledge and skills to create accurate financial projections for business decision-making. Starting with an introduction to financial projection concepts, the course covers sales and COGS projections, breakeven analysis, and detailed projections for income statements, balance sheets, and cash flows. Participants will learn to utilize various techniques to forecast sales, project expenses, and analyze financial performance effectively.
Define the concept of financial modeling projections and their significance in decision-making.
Explore the need for projecting financial performance and different projection scenarios and types.
Conduct breakeven analysis by projecting sales revenue, COGS, and other operating expenses.
Calculate breakeven points and analyze their implications for business operations.
Develop projections for income statement items, including SG&A expenses, depreciation, and allowances for doubtful account
Prepare cash flow projections, including new money needs and liabilities runoff.
Finance professionals involved in financial planning, analysis, and decision-making.=Business analysts and managers seeking to enhance their skills in financial projection modeling.=Entrepreneurs and startup founders interested in understanding the financial aspects of business planning.=Students pursuing degrees or certifications in finance, accounting, or business management.
