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:
- Understand and apply financial forecasting and analysis techniques.
- Create and validate their financial models.
- Comprehend and analyze financial statements.
- Make sound financial decisions using their financial knowledge.
- 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
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Events for this Course
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Seoul 19 – 23 October 2026
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Abu Dhabi 26 – 30 October 2026
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Bali 1 – 5 November 2026
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Berlin 9 – 13 November 2026
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Geneva 22 – 26 November 2026
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Singapore 30 November – 4 December 2026
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Chicago 6 – 10 December 2026
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Trabzon 13 – 17 December 2026
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Abu Dhabi 21 – 25 December 2026
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Nairobi 27 – 31 December 2026
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London 28 December 2026 – 1 January 2027
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Sharm El-Sheikh 4 – 8 January 2027
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Amsterdam 4 – 8 January 2027
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Milan 11 – 15 January 2027
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Montreux 11 – 15 January 2027
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Dubai 18 – 22 January 2027
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Madrid 18 – 22 January 2027
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Zoom 25 – 29 January 2027
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Rome 1 – 5 February 2027
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Toronto 7 – 11 February 2027
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London 8 – 12 February 2027
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Cape town 14 – 18 February 2027
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Cairo 22 – 26 February 2027
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Tbilisi 22 – 26 February 2027
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Tokyo 1 – 5 March 2027
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Istanbul 8 – 12 March 2027
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Amsterdam 8 – 12 March 2027
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Bangkok 14 – 18 March 2027
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Munich 15 – 19 March 2027
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Paris 22 – 26 March 2027
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Madrid 22 – 26 March 2027
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Baku 29 March – 2 April 2027
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Manama 4 – 8 April 2027
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Frankfurt 5 – 9 April 2027
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Amman 11 – 15 April 2027
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Zanzibar 11 – 15 April 2027
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Doha 18 – 22 April 2027
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Kuala Lumpur 19 – 23 April 2027
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Muscat 25 – 29 April 2027
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Dubai 26 – 30 April 2027
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Jakarta 3 – 7 May 2027
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Phuket 9 – 13 May 2027
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London 17 – 21 May 2027
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Barcelona 17 – 21 May 2027
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Casablanca 24 – 28 May 2027
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Vienna 24 – 28 May 2027
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Istanbul 31 May – 4 June 2027
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San Diego 31 May – 4 June 2027
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Milan 7 – 11 June 2027
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Athens 7 – 11 June 2027
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New York 14 – 18 June 2027
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Dubai 21 – 25 June 2027
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Tashkent 27 June – 1 July 2027
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Kuwait 4 – 8 July 2027
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Amsterdam 5 – 9 July 2027
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Abu Dhabi 5 – 9 July 2027
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Manama 11 – 15 July 2027
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Cairo 11 – 15 July 2027
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London 19 – 23 July 2027
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Nice 19 – 23 July 2027
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Cairo 26 – 30 July 2027
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Barcelona 9 – 13 August 2027
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Paris 16 – 20 August 2027
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Prague 16 – 20 August 2027
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Vienna 23 – 27 August 2027
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Abu Dhabi 30 August – 3 September 2027
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Johannesburg 5 – 9 September 2027
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Kuala Lumpur 6 – 10 September 2027
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Langkawi 12 – 16 September 2027
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Porto 13 – 17 September 2027
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Marbella 19 – 23 September 2027
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Dubai 27 September – 1 October 2027
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London 27 September – 1 October 2027
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Accra 3 – 7 October 2027
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London 4 – 8 October 2027
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Rome 11 – 15 October 2027
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Lisbon 18 – 22 October 2027
| Image | Location | Dates | Duration | Mode | Price | Actions |
|---|---|---|---|---|---|---|
|
|
Cairo |
Week 30, 2027 26 – 30 July 2027 |
1 Week | Onsite | €4,100 | |
|
|
Barcelona |
Week 32, 2027 9 – 13 August 2027 |
1 Week | Onsite | €5,700 | |
|
|
Paris |
Week 33, 2027 16 – 20 August 2027 |
1 Week | Onsite | €5,700 | |
|
|
Prague |
Week 33, 2027 16 – 20 August 2027 |
1 Week | Onsite | €6,000 | |
|
|
Vienna |
Week 34, 2027 23 – 27 August 2027 |
1 Week | Onsite | €5,700 | |
|
|
Abu Dhabi |
Week 35, 2027 30 August – 3 September 2027 |
1 Week | Onsite | €4,700 | |
|
|
Johannesburg |
Week 35, 2027 5 – 9 September 2027 |
1 Week | Onsite | €4,500 | |
|
|
Kuala Lumpur |
Week 36, 2027 6 – 10 September 2027 |
1 Week | Onsite | €5,200 | |
|
|
Langkawi |
Week 36, 2027 12 – 16 September 2027 |
1 Week | Onsite | €6,000 | |
|
|
Porto |
Week 37, 2027 13 – 17 September 2027 |
1 Week | Onsite | €5,700 | |
|
|
Marbella |
Week 37, 2027 19 – 23 September 2027 |
1 Week | Onsite | €5,700 | |
|
|
Dubai |
Week 39, 2027 27 September – 1 October 2027 |
1 Week | Onsite | €4,500 | |
|
|
London |
Week 39, 2027 27 September – 1 October 2027 |
1 Week | Onsite | €5,700 | |
|
|
Accra |
Week 39, 2027 3 – 7 October 2027 |
1 Week | Onsite | €4,100 | |
|
|
London |
Week 40, 2027 4 – 8 October 2027 |
1 Week | Onsite | €5,700 | |
|
|
Rome |
Week 41, 2027 11 – 15 October 2027 |
1 Week | Onsite | €5,700 | |
|
|
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.
This course by city
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