This two-day course is delivered in two parts; the first day covers the theory and methods of Profit &Loss Financial Statement analysis within organisations. Issues such as effectiveness , methods and techniques of analysis , sales growth ,COGS ,Gross margin and EBITDA will be discussed. Students are encouraged to share their own experiences with the class.
In the second day, participants will focus on balance sheet efficiency models , working capital and Du Pont Framework to bring a practical application to the case study . The model will include a one page analysis format , du pont summary as well as scenarios and sensitivity testing. During the course, participants will create their own Excel financial analysis models to take away with them. Each participant is provided with all excel model samples and lecture notes.
Hunter has designed and delivered many practical hands-on step by step training courses to accelerate the acquisition of financial management skills. As well as identifying key financial concepts in budgeting, reporting and analysis, he supports this knowledge with many simple and sophisticated Excel models. He also has the ability to access complex BI and reporting tools and make them come alive in common sense ways which can be replicated by the learner back in the office environment.
Over 200 Corporate real case studies
Apply industry benchmark level best practices
Combine working knowledge and Excel skills