Financial Modelling for Making Business decisions and plans
What you'll learn
- How business decisions are taken in logical way
- how to evaluate impact of decisions
- create excel models for projecting business plans
- best practices of financial modelling
- creating and projecting financial statements
Requirements
- Excel
- basic accounting
Description
Financial modeling, as the name suggests is to create models for making business decisions involving finance.
Financial modeling is the process of creating a summary of a company's expenses and earnings in the form of a spreadsheet that can be used to calculate the impact of a future event or decision.
The financial modeling process helps users make financial decisions and understand their impact on profit & loss statements, ROI, IRR, Cash Flow.
In this course, we will teach you key aspects of financial modeling and will be doing a live case study & demonstrating
- Best Practices in financial modeling
- How to avoid errors and spot them
- How do we make assumptions
- What inputs are required for making decisions.
- How we model decision flow into excel model.
- How to make projections
- Making 3 Financial statements (Profit & Loss Statement, cash flow, balance sheet)
This course will also take you through the process of making assumptions about projections and how to justify them and defend when potential investors may ask questions. By taking this course you will be able to
- Evaluate your revenue and cost models.
- understand what can breakeven
- calculate cash burns and the ability to project how much you need.
You will get an excel template used in the course for following along.
Who this course is for:
- Finance professionals
- startups founders and cofounders
- business professionals
- operational managers responsible to make decisions
Instructors
PROFILE & STRENGTHS
Mr Manish Gupta is an experienced hospitality finance professional, having a blend of financial core expertise with hands-on training in managing hotel operations and business development.
Having worked as an Auditor for 7 years, he moved into finance management for brands like Parsvnath Developers and Shangri-La Hotels & Resorts and currently serving as the CFO of HTOO Hospitality.
His role is to spread the finance function for the largest hospitality in Myanmar owned and managed by one of the biggest business houses in Myanmar. They have 16 operational and underdevelopment High-end boutique resorts (covering an overall room inventory of 800+ rooms), 2,000 employees. Most of the properties are leaders in their region on trip advisor and won various travel awards over a period of time.
He has proven experience in setting up the foundation for sustainable growth (in the form of management information systems, restructuring), ERP implementation, gear towards IPO readiness & IFRS convergence. With such a great skill set, the students can be assured about the quality of training with his expertise.
He has been teaching at various institutions in Myanmar such as Swiss Business School, American Hospitality Institute of Myanmar with students ranging from directors to CEO of various companies.
ACADEMIC & PROFESSIONAL CREDENTIALS
Chartered Accountant – 2005 (Member of the ICAI) form Institute of Chartered Accountant of India
Company Secretary – 2005 from Institute of Company Secretaries of India
DISA (Diploma in Information System Audit) Supervisory Excellence (Online) & Business Leadership form e-Cornell University
Strategic Leadership from Shangri-La Global University
Hotel management school is leading online hotel management training and service provider with having over 15 years if experience in hospitality, finance, audits, startups. We have been training over 100k students on udemy and physical classes and impacting their learning experience.
We provide hotel consulting services to small and medium-sized hotels to help them grow their business and profitability. If you wish to explore our services, pls send us a message with your query, we will be happy to assist in
- Revenue Management
- Guest Journey Mapping
- Financial Management and Planning