This training allows you to create a budget model adapted to your company, while respecting good practices. Good modeling also means avoiding the most common mistakes and using the right functions, depending on the forecasting objective.
Duration
2 days
Schedule
9h to 16h
Regular fee
$945
Preferential fee
A preferential rate is offered to public institutions, to members of certain professional organizations as well as to companies that do a certain amount of business with Technologia. To know more, please read the "Registration and rates" section on our FAQ page. Please note that preferential rates are not available for online training courses. Discounts cannot be combined with other offers.
$850
Objectives of the training
To provide the knowledge and skills required to master the advanced features of Excel and pair these with a rigorous methodology in order to build superior accounting and financial models, according to best business practices.Targeted audience
All management positions.Prerequisite
Experience using MS Excel (Course CH128).Trainers
Course architecture
- Discover little-known features of Excel: shortcuts, expert tips and tricks
- Using tools: sensitivity analysis and possible scenarios, data analysis with dynamic pivot tables, polished graphics
- Creating macros
- Improving the mastery of functions: integrating multiple functions and creating formulas to handle complex calculations
- Best practices in financial modeling: planning a model, incorporating proven methods
- Rigorously controlling and organizing data: optimizing, simplifying and standardizing models, reducing operational risks
- Combining features and tools in building accounting and financial models
- Formula auditing tools: watch windows, tracing precedents, tracing dependents, etc.
- Naming cells: managing names, defining names, applying names, etc.
- Mastering Excel: exercises and completion of a case study
Private or personalized training
If you have more than 8 people to sign up for a particular course, it can be delivered as a private session right at your offices. Contact us for more details.
Request a quoteDuration
2 days
Schedule
9h to 16h
Regular fee
$945
Preferential fee
A preferential rate is offered to public institutions, to members of certain professional organizations as well as to companies that do a certain amount of business with Technologia. To know more, please read the "Registration and rates" section on our FAQ page. Please note that preferential rates are not available for online training courses. Discounts cannot be combined with other offers.
$850
Private or personalized training
If you have more than 8 people to sign up for a particular course, it can be delivered as a private session right at your offices. Contact us for more details.
Request a quote