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Financial Analysis Evaluation, Budgeting and Decision Making

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  • Overview ImageOverview
  • Outline ImageCourse Outline
  • Scheduled ImageScheduled Dates

Course Overview

Step into financial mastery with our Financial Analysis and Strategic Performance course. If you've ever wondered how to decipher income statements, balance sheets, and cash flow statements, this course is your key to unlocking those secrets.
 
Dive into Discounted Cash Flow (DCF) techniques, gaining the ability to make informed financial decisions that can shape the future of your business. You'll explore advanced financial concepts that will broaden your financial horizons and empower you to make strategic decisions that enhance shareholder value.
 
In addition to financial understanding, you'll develop practical budgeting skills that work in the real world and adapt to dynamic markets. Excel spreadsheets will become your trusted companions for financial analysis, from the basics to complex models.
 
Don't miss this opportunity to elevate your financial acumen – enrol today and embark on a transformative journey!

Objective:

  • Statements (income statement, balance sheet, and statement of cash flows) 
  • Learn how to use financial statements to evaluate the financial/strategic performance of an organisation 
  • Understand discounted cash flow (DCF) techniques and their application to financial decision-making 
  • Identify key success factors, weak financial signals, and strong financial signals in your industry sector 
  • Learn how to build a budget that works and the variations 
  • Identify sources of financial and business data that provide insights into business and financial strategies 
  • Use and create EXCEL spreadsheets for financial analysis: from the basics through complex models
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Course Outline

Day 1: Getting Started with Financial Analysis

  • The role & responsibilities of financial management 
  • The relationship between accounting & finance in analysis 
  • A review of the basic financial statements and their roles 
  • Why ROI is still a good place to start 
  • Identifying key success factors in your industry sector 
  • Ratios: what they are, which ones to use, & why 
  • Financial review compared to targets and expectations 
  • Financial performance measurement systems 
  • Key accounting assumptions 

Day 2: Moving Beyond the Basics 

  • The two kinds of Free cash flow (FCF) 
  • Scenario analysis: how to calculate it & what it tells us 
  • Sensitivity analysis: how to calculate it & what it tells us 
  • Trend analysis: when is a trend a trend? What to do? 
  • Improving Return on Equity (ROE) 

Day 3: Evaluation of the Information

  • How do I interpret these details? 
  • What are the important metrics & why? 
  • Annual reports, footnotes and beyond; what can they signal? 
  • Short-term success evaluation process and measures 
  • Industry data, sources, & uses 
  • Benchmarking for evaluation purposes 
  • Calculating the results of an analysis 

Day 4: Budgeting and the Management Process

  • Strategy - direction and vision 
  • Implementing strategy - the operational planning process 
  • Budgets - the financial expression of the operating plan 
  • The purpose of budgets - control 
  • The human side of budgeting 
  • Elements of the budget framework 
  • Advantages and limitations of budgets 
  • Reporting - the key to control 

Day 5: Completing the Budget

  • Assumptions 
  • Master budget 
  • Proforma financial statements: Income statement, balance sheet, cash flow statement 
  • Capital expenditure (CapEx) budget 
  • Sales & marketing budget 
  • Production budget 
  • General & Administrative budgets 
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Schedule & Fees

3 For 2Offer

Get the most out of group training with our special discount! Register 3 of your participants together on the same course and only pay for 2.

Select Month

  • All
  • February
  • May
  • August
  • November
  • December

Location

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London

London

$4,900


Duration: 5 Days

date: 02 - 06 Dec 2024

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London

London

$4,900


Duration: 5 Days

date: 09 - 13 Dec 2024

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Dubai

Dubai

$4,900


Duration: 5 Days

date: 03 - 07 Feb 2025

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London

London

$4,900


Duration: 5 Days

date: 05 - 09 May 2025

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London

London

$4,900


Duration: 5 Days

date: 04 - 08 Aug 2025

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London

London

$4,900


Duration: 5 Days

date: 03 - 07 Nov 2025

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  • Finance and Accounting

Financial Analysis Evaluation, Budgeting and Decision Making

Duration:5 Days

date:03 - 07 Nov 2025

London

London

$4,900


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    Our courses are delivered by highly experienced industry experts

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    Recognition

    All our courses are accredited by the CPD Standards Agency

Frequently Asked Questions

How can training courses be used as a company benefit?

Training is hugely beneficial to both yourself and your company. It enables you to employ new technologies, increases your productivity and enables you to be more autonomous. Have a look here at our infographic on the importance of training and development!

How often do you update your course content to ensure relevancy?

Our course content is constantly reviewed and updated to ensure we stay up to date with all the latest trends. After every course is completed we review the feedback and improve the material where necessary.

Do you keep your classroom environment and instructional methodologies current with today’s real-world workplace?

Yes, we focus our training on ‘real-world’ scenarios and our trainers are all highly experienced and skilled in their relevant fields.

Are your courses eligible for professional certification?

Yes, we offer certification with all our courses, every course is entitled to CPD (Continuous Professional Development) hours which you can put towards your professional portfolio.

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Financial Analysis Evaluation, Budgeting and Decision Making

  • United KingdomLondon
  • calendar03 - 07 Nov 2025
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