Financial Analysis and Forecasting For Finance & Non-Finance

Inspired by: Financial Forecasting, Analysis, and Modelling: A Framework for Long-Term Forecasting
Financial Analysis and Forecasting For Finance & Non-Finance

At a glance

Duration
1 Week
Format
Classroom
Cities
Seoul, Abu Dhabi, Bali, Berlin, Geneva, Singapore and more
Next session
19 – 23 October 2026, Seoul
Average fee
5,750 €

Financial Forecasting, Analysis, and Modelling Training

Course Overview

Welcome to this exclusive financial analysis course, which has been meticulously crafted by our experienced professionals at the Corporate Finance Institute. This program is more than a finance course; it's a pathway to understanding complex financial dynamics in the simplest terms. Primarily designed as finance for non-finance managers, it aids in bridging the gap between financial and non-financial roles, demystifying finance and accounting courses. It will equip you with an understanding of advanced financial modeling training, financial forecasting course methods, and the principles of financial statement analysis training. This financial modelling course could be the stepping stone to professional certificates in finance, which could elevate your career trajectory.

Target Audience

  • Non-Finance Managers
  • Middle to Senior Level Executives
  • Project Managers
  • Financial Analysts
  • Risk Analysts
  • Consultants

This course aims to benefit those who need finance training for non-finance managers, enhancing their financial literacy and decision-making capabilities. Those seeking professional certificates in finance will also find value.

Targeted Organizational Departments

  • Finance and Accounting Departments
  • Project Management Teams
  • Risk Assessment and Management Teams
  • Business Strategy and Planning Units

The course is ideal for departments that directly or indirectly interact with financial operations, equipping them with necessary financial modeling course tools.

Targeted Industries

  • Banking & Financial Services
  • Retail
  • Manufacturing
  • Healthcare
  • Information Technology

Considering the increased need for financial forecasting in these industries, this course could be a valuable asset for many professionals. The focus on financial analysis course methodologies makes it highly relevant.

Course Offerings

By the end of this course, participants will be able to:

  1. Understand and apply financial forecasting and analysis techniques.
  2. Create and validate their financial models.
  3. Comprehend and analyze financial statements.
  4. Make sound financial decisions using their financial knowledge.
  5. Have the confidence to communicate finance-related matters effectively.

Training Methodology

This course offers a blend of theoretical knowledge and practical application, ensuring participants grasp the nuances of financial modeling, forecasting, and analysis. We engage in case studies, group discussions, and interactive sessions, enabling learning from real-world scenarios. The course is curated by experts who offer finance for non-finance managers, ensuring an inclusive learning environment. Participants will receive constructive feedback, facilitating improved performance.

Course Toolbox

Participants will be provided with:

  • Comprehensive Workbooks
  • Proprietary Financial Modelling Software
  • Reading Materials
  • Access to Online Resources
  • Financial Analysis Checklists
  • Financial Modelling Templates

The course toolbox is designed to align with the content of our financial modelling and valuation course, catering to your needs.

Course Agenda

Day 1: Introduction to Financial Modelling

  • Topic 1: Understanding Financial Modelling
  • Topic 2: Inputs and Outputs of Financial Models
  • Topic 3: The Financial Modelling Process
  • Topic 4: Excel for Modelling - Capabilities and Limitations
  • Reflection & Review: Understanding the basics of financial modelling, recognizing inputs and outputs, and realizing the capabilities of Excel

 

Day 2: Financial Statements and Analysis

  • Topic 1: Basics of Accounting
  • Topic 2: Overview of Balance Sheet, Income Statement, and Cash Flow Statement
  • Topic 3: Accounting Equation
  • Topic 4: Financial Statement Analysis and Ratio Analysis
  • Reflection & Review: Grasping the concept of financial statements, understanding the accounting equation, and applying ratio analysis.

 

Day 3: Financial Statement Modelling and Forecasting

  • Topic 1: Understanding How Financial Models Work
  • Topic 2: Collection and Analysis of Historical Data
  • Topic 3: Selection of Key Forecast Drivers
  • Topic 4: Modelling of Income Statement, Balance Sheet, and Cash Flow Statement
  • Reflection & Review: Applying historical data to forecast drivers and creating comprehensive financial models.

 

Day 4: Forecasting Performance and Business Valuation

  • Topic 1: Designing a Dashboard-like Control Panel
  • Topic 2: Basic Statistical Methods Used for Forecasting
  • Topic 3: Forecasting Sales and Costs
  • Topic 4: Forecasting CAPEX and Depreciation
  • Reflection & Review: Creating sales and cost forecasts, learning to forecast CAPEX and depreciation.

 

Day 5: Planning for Uncertainty

  • Topic 1: Utilizing Sensitivity Analysis
  • Topic 2: Understanding and Applying Scenarios
  • Topic 3: Introduction to Monte Carlo Simulation
  • Topic 4: Building Uncertainty Directly Into the Modelling Process
  • Reflection & Review: Implementing sensitivity analysis, scenario application, and understanding Monte Carlo simulation.

 

How This Course is Different from Other Financial Courses

Our course stands out because it caters specifically to non-finance managers and professionals, unlike generic finance courses. We provide a nuanced understanding of financial forecasting and analysis, stemming from our experience as a leading corporate finance institute. Our curriculum isn't just theoretical; it's built on practical, real-world examples, ensuring you can apply your knowledge effectively. You're not just joining a financial modelling course; you're embarking on a journey towards becoming a more competent, confident, and successful professional.

credits: 5 credit per day

Course Mode: full-time

Provider: Agile Leaders Training Center

Showing 61-77 of 77 events
Image Location Dates Duration Mode Price Actions
Cairo Cairo Week 30, 2027
26 – 30 July 2027
1 Week Onsite €4,100
Barcelona Barcelona Week 32, 2027
9 – 13 August 2027
1 Week Onsite €5,700
Paris Paris Week 33, 2027
16 – 20 August 2027
1 Week Onsite €5,700
Prague Prague Week 33, 2027
16 – 20 August 2027
1 Week Onsite €6,000
Vienna Vienna Week 34, 2027
23 – 27 August 2027
1 Week Onsite €5,700
Abu Dhabi Abu Dhabi Week 35, 2027
30 August – 3 September 2027
1 Week Onsite €4,700
Johannesburg Johannesburg Week 35, 2027
5 – 9 September 2027
1 Week Onsite €4,500
Kuala Lumpur Kuala Lumpur Week 36, 2027
6 – 10 September 2027
1 Week Onsite €5,200
Langkawi Langkawi Week 36, 2027
12 – 16 September 2027
1 Week Onsite €6,000
Porto Porto Week 37, 2027
13 – 17 September 2027
1 Week Onsite €5,700
Marbella Marbella Week 37, 2027
19 – 23 September 2027
1 Week Onsite €5,700
Dubai Dubai Week 39, 2027
27 September – 1 October 2027
1 Week Onsite €4,500
London London Week 39, 2027
27 September – 1 October 2027
1 Week Onsite €5,700
Accra Accra Week 39, 2027
3 – 7 October 2027
1 Week Onsite €4,100
London London Week 40, 2027
4 – 8 October 2027
1 Week Onsite €5,700
Rome Rome Week 41, 2027
11 – 15 October 2027
1 Week Onsite €5,700
Lisbon Lisbon Week 42, 2027
18 – 22 October 2027
1 Week Onsite €5,700

Frequently asked questions

Are training dates available?

Yes. Available dates and destinations are listed in the course dates section on this page.

How can I register?

Choose an available date on this page and complete the registration form, or send a programme enquiry.

Can I download the course brochure?

Yes. Use the brochure download link provided on this page.

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