Budgeting and financial planning in Excel
Use Excel to model, manage and plan finances effectively.
Upcoming sessions
2 scheduled sessions
Sessions held in FrenchWhat you will learn
Two days of intensive Excel practice: build an integrated financial model (balance sheet, income statement, cash flows), use advanced functions and sensitivity analyses, and produce twelve-month cash forecasts. The goal: a budget that is reliable, defensible and actually used to steer the business.
Audience and prerequisites
Audience : Anyone who builds, consolidates or challenges a budget.
Prerequisites : Recommended: module 1 or equivalent basics in reading financial statements.
Trainer
Ghadi Kahil
Investment and financial advisory professional, former Corporate Finance consultant at EY and Teaching and Research Assistant in finance at the Solvay Brussels School. Ghadi teaches modules 2 "Budgeting and financial planning in Excel" and 4 "Investment criteria and decisions" of the "Finance for managers" programme.
What you will be able to do
Integrated models
Balance sheet, income statement, cash flow
Advanced functions
Formulas, charts, sensitivity analyses
Cash forecasts
Anticipate flows over 12 months
Reliability and steering
Validate models, budgeting, reporting
Ready to register for Budgeting and financial planning in Excel?
Join our sessions in Brussels and Luxembourg. INFPC funding available for Luxembourg residents.