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
Beacon FinTrain prioritizes excellence in every service, ensuring top-notch, reliable, and consistent outcomes that meet and exceed client expectations.
We focus on finance, offering expert knowledge and bespoke solutions that cater to the unique needs of finance professionals in the Middle East and Africa.
Time is money. We respect deadlines, delivering precise and timely results to help our clients stay ahead in the fast-paced financial world.
Beacon FinTrain is a guiding light in finance, providing insightful advice and support to navigate the complexities of financial markets and regulations.
We uphold the highest ethical standards, fostering trust and transparency in all our dealings to build lasting relationships with clients.
Adapting to the dynamic finance sector, we offer versatile services and solutions that align with the evolving needs of our clients.