Based on:

3-Statement Modeling + Operational Modeling

Objective

Equip participants with the skills to build and analyze integrated financial models that link the income statement, balance sheet, and cash flow statement—focusing on operational and strategic decision-making.

Key Topics

  • Fundamentals of professional financial modeling
  • How to correctly link the three financial statements
  • Forecasting based on operational assumptions (sales, costs, asset turnover, etc.)
  • Designing realistic and flexible operational models
  • Best practices in model structure and error control

Suggested Duration

12 to 16 hours (Modular format: 2 sessions of 6–8 hours each)

Target Audience

Financial analysts, controllers, Chief Financial Officers (CFOs), planning and treasury teams