7/28/2019 Topic Details Financial Modeling Workshop
1/2
FINANCIAL MODELING
SESSION 1: STARTING UP WITH FINANCIAL MODELING
Importance and use of Financial Modeling Basic structure of a
Financial Model Steps in creating a Financial Model Financial
Statement AnalysisComparative and Trend Analysis
Ratio Analysis
Assumption in Financial ModelingBased on past performance
Based on future expectation
Market data
Making rational decisions
Building the Revenue Model of the CompanyRevenue drivers
Market dynamics & external factors
Cost modeling
Important formulae and function used in financial modeling
SESSION 2: FINANCIAL PROJECTIONS & VALUATION TECHNIQUES
Developing Financial Projections Introduction to the concept of
Enterprise Value Discounted Cash Flow (DCF) methodIntroduction to
DCF valuation
Assumptions for DCF
Free Cash Flow for the Firm (FCFF)
Free Cash Flow to Equity (FCFE)
Perpetual Growth
Cost of Capital
Terminal Value
