2 – Budgeting & Financial Planning in Excel

  • 1 – Financial diagnosis and planning

The English version is taught from March to June 2025

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1.648 € TVAC

Taux de TVA : 3%

Training objectives

Following this training allows you to develop essential skills in financial modeling and budget planning on Excel. You will learn how to create and interpret comprehensive financial statements, which will allow you to better analyze the financial health of your business.

Additionally, you will be able to build interactive models to forecast cash flows and perform sensitivity analyzes to assess the impact of economic changes, thereby improving your strategic decision-making. This module is a continuation of module 1, “Diagnosis and financial planning”.

Content | Budgeting and financial planning in Excel

1- Model and interpret the three financial statements (balance sheet, income statement and cash flow statement)

  • Introduction to financial modeling
  • Creating interactive models based on financial statements
  • Modeling techniques: financial functions, graphs, formulas
  • Data structuring
  • Building integrated models: linking financial statements
  • (balance sheet, income statement and cash flows)
  • Model validation and verification
  • Sensitivity and scenarios: impact analyzes of changes

2- Master budgeting and reporting tools

  • Presentation of a budget and financial plan

Your trainer

Ghadi Kahil graduated in management engineering from Solvay Brussels School, with great distinction, and specialized in corporate and market finance.

He is a senior consultant in financial transactions, with particular expertise in financial modeling and valuation of companies.

In addition, Ghadi Kahil is an assistant for the Corporate Accounting and Analysis courses.
financial statements in the second year of the bachelor’s degree in management engineering.

He also takes part in the Advanced Finance course in a master’s degree in management engineering, where he leads sessions on financial modeling in Excel.

Registration | Budgeting and financial planning in Excel

Next date in Luxembourg-city :

  • April 3 and 4, 2025
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