The main objectives of the Advanced Financial Analysis & Forecasting course are:

· To deepen participants’ understanding of financial statement analysis, including the interpretation of balance sheets, income statements, and cash flow statements.

· To equip learners with practical tools for cash flow forecasting, budgeting, and variance analysis to enhance internal financial controls.

· To develop the ability to construct and audit robust financial models for scenario analysis, decision-making, and investment evaluation.

· To explore the integration of macroeconomic indicators into long-range financial forecasts.

· To enable participants to identify financial risks and apply sensitivity and scenario analysis techniques to mitigate uncertainties.

· To enhance forecasting accuracy through advanced Excel techniques and forecasting methods such as regression analysis, time-series modeling, and driver-based planning.

· To build confidence in presenting financial forecasts and models to stakeholders and senior management.

This course bridges the gap between theory and application, giving professionals a comprehensive framework to predict, evaluate, and drive financial performance in various business environments.

Target Group

This training program is ideal for:

· Finance Managers and Financial Analysts seeking to upgrade their modeling and forecasting capabilities.

· Corporate Planners and Strategic Analysts involved in long-term planning and performance forecasting.

· Investment Professionals and Portfolio Managers who need deeper insight into forecasting methodologies and financial modeling to support investment decisions.

· Accountants, Controllers, and Auditors aiming to strengthen their analytical and financial reporting skills.

· Business Consultants and Entrepreneurs who require precise financial projections for business plans, investor presentations, or valuation reports.

· Professionals involved in budgeting, treasury, corporate finance, or M&A activities.

· Any mid to senior-level executive involved in interpreting and influencing financial decision-making within their organization.

Participants are expected to have a basic understanding of accounting and Excel. Those with prior exposure to financial analysis or business planning will benefit most from the advanced nature of this course.

Advanced Financial Analysis & Forecasting in Barcelona

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Objectives and Target Group

Course Content