An Intensive 3-day Training Course
Financial Analysis, Planning, Feasibility Study & Control
This MHMMD online training course will provide you with vital skills such as financial forecasting, formulation and analysis of different scenarios, and...
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Course Overview
This MHMMD online training course will provide you with vital skills such as financial forecasting, formulation and analysis of different scenarios, and the confidence to speak persuasively and with assurance about your financial analysis with colleagues and clients, thereby enhancing your reputation as a finance expert. By applying these skills to the tasks and challenges you face in your work, you will experience breakthroughs you may never have thought possible.
Participants will develop and refine the following competencies:
- Reading and understanding financial information to evaluate performance and trends accurately
- Embedding and applying present value concepts to expected future cash flows to make the best financial decisions
- Using comparative ratio analysis to pinpoint areas of concern
- Identifying key success factors, warning signals, negative and positive trends
- Becoming familiar with key financial metrics used by leading global companies
- Projecting with confidence the future performance of your firm and its investments through accurate, real-world budgeting
Training Objectives
This MHMMD online training course will enable participants to achieve the following objectives:
- Understanding the content of, and relationships between, primary financial statements (income statement, balance sheet, cash flow statement)
- Utilizing financial statements to evaluate the financial and strategic performance of an organization
- Appreciation of discounted cash flow (DCF) techniques and their application to financial decision making
- Identifying key success factors, early warning signs, and financial momentum signals in your own industry sector
- Understanding of EVA(Economic Value Added), RONA (Return on Net Assets) and other indicators, as performance metrics
- Framing the value creation/destruction process in mergers and acquisitions from the market’s perspective and recognizing signals from the market to management
- Building a realistic budget, under a base case, upside and downside scenarios
- Identification and utilization of financial and business data sources that give insights into business and financial strategies
- Constructing and using rigorous excel spreadsheets for financial analysis, from the basics to more complex models
- Enhancing your professional and personal networks among colleagues of similar background, talent and potential
Training Methodology
The Financial Analysis, Planning, Feasibility Study & Control online training course will combine presentations with interactive practical exercises, supported by visual materials, activities, discussions and examples.
In addition, delegates will be encouraged to participate actively by utilizing following blended learning techniques for an engaging online delivery of this course:
- Interactive course delivery through live virtual training room
- Whiteboards & screen sharing
- PowerPoint presentations
- Case Studies, exercises, problem solving
- Infographics and videos
Organisational Impact
This MHMMD online training course covers essential financial skills such as understanding and interpreting numbers to build the bigger picture, utilizing tools to make rational financial decisions, and communicating analytical conclusions persuasively and with impact.
Who should Attend?
- Finance professionals from all sectors, who are keen to boost their performance and knowledge, skills and reputation in their firms and in the industry
- Personnel related to, moving into or aspiring to roles in finance that require deeper understanding and intelligent interpretation of financial information
Training Outline
PROGRAMME OUTLINE
Day 1 - Getting started with financial analysis
- The role and responsibilities of financial management
- The relationship between accounting and finance in analysis
- Review of the primary financial statements and their purpose
- The utility of ROI (return on investment) and similar metrics
- Financial ratios: what they represent, and how they can be used effectively
- Definitions of free cash flow (FCF)
- Altman’s Z-score and its meaning
- Dupont analysis and what it reveals
- Trend analysis: identification thereof and implications
Day 2 - Evaluating information for feasibility analysis
- Interpreting new information
- Focusing on significant metrics
- Annual reports, footnotes and beyond: deriving signals
- Evaluating short-term success: process and measures
- Sourcing and using industry data
- Benchmarking for evaluation purposes
- EVA, RONA, EBITDA, etc.: their meaning and utility
- Calculating the results of analysis
- Scenario analysis: deciding on calculations and interpreting output
- Sensitivity analysis: identifying key variables and making assumptions
Day 3 – Planning & Control
- Strategy: direction and vision
- Implementing strategy: the operational planning process
- Budgets: the financial expression of the operating plan
- The purpose of budgets: control mechanism
- Elements of the budget framework
- Reporting: the key to control
ACCREDITATION
MHMMD is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.
Euromatech is a Knowledge & Human Development Authority (KHDA) approved training institute in Dubai, licensed and approved to deliver training courses in the UAE.
The KHDA is the regulatory authority in the UAE, that oversees administering, approving, supervising, and controlling the activities of various education providers in the UAE. We are proud of our commitment to ensuring quality training courses and status as a KHDA-approved training provider.
Taught by our team of highly qualified trainers, our KHDA approved training courses will provide you with an enriching learning experience and practical knowledge that will help you future-proof your career and support professional development within your organisation.
The beautiful thing about learning is nobody can take it away from you.
B.B. King
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