The Financial Planning and Analysis Course: The Financial Planning & Analysis Course

The Financial Planning and Analysis Course: The Financial Planning & Analysis Course

BEST SELLER 165 Lectures 9h 11m 51s

Prepare for your examination with our training course. The course contains a complete batch of videos that will provide you with profound and thorough knowledge related to certification exam. Pass the test with flying colors.

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Curriculum For This Course

  • 1. Everything We Will Learn Has a Practical Application
    3m 27s

  • 1. Excel Made Easy: A Beginner's Guide to Excel Spreadsheets
    3m 32s
  • 2. Data Entry Techniques in Excel
    3m
  • 3. How to Make Your Spreadsheets Look Professional
    5m 49s
  • 4. Inserting, Deleting, and Modifying Rows & Columns
    1m 44s
  • 5. Excel Formulas for Beginners
    2m 54s
  • 6. A Beginner's Introduction to Excel Functions
    3m 42s
  • 7. Work Efficiently by Using Cut, Copy, and Paste
    2m 10s
  • 8. Pasting Values, Formulas and Formats with Paste Special
    1m 28s

  • 1. Inserting a Line Break with Alt + Enter
    48s
  • 2. Do More with Your Sales Data with Excel's Text to Columns Feature
    1m 52s
  • 3. Create Easily Printable Excel Documents
    1m 12s
  • 4. How to Wrap Text in Excel and Adjust a Cell's Size
    43s
  • 5. Insert Hyperlinks in Excel Spreadsheets
    1m 16s
  • 6. Using Excel's Freeze Panes to Handle Large Datasets
    1m 12s
  • 7. Find Excel Functionalities in a Quicker Way - Tell Me What You Want to Do
    46s
  • 8. A Quick Introduction to Excel's Pivot Tables
    2m 12s

  • 1. Initial Formatting Is Key for Creating Professional - Looking Spreadsheets
    1m 59s
  • 2. Macros Are a Great Timesaver! Here's Why.
    2m 59s
  • 3. The Secret to Faster Scrolling in Excel
    1m 36s
  • 4. Using Absolute and Relative Cell References
    2m 15s
  • 5. Find and Select Cells That Meet Specific Conditions
    1m 30s
  • 6. How to Create Dynamic Names in Excel Spreadsheets
    1m 34s
  • 7. Using Named Ranges to Make Formulas More Readable
    1m 34s
  • 8. Custom Number Formatting
    1m 49s
  • 9. How to Add a Drop-down List in Excel
    1m 20s
  • 10. Using Custom-sort to Sort Multiple Columns Within a Table
    4m 15s
  • 11. Saving Time in Excel and Doing Everything Faster by Using Excel Shortcuts
    1m 21s

  • 1. Key Excel Functions: Sum, Sumif, Sumifs
    4m 21s
  • 2. Key Excel Functions: Count, Counta, Countif, Countifs
    4m 1s
  • 3. Key Excel Functions: Average & Averageif
    1m 54s
  • 4. Key Excel Functions: Left, Right, Mid, Upper, Lower, Proper, Concatenate, &
    4m 24s
  • 5. Find the Highest and the Lowest Values in a Range: Max & Min
    52s
  • 6. Use Round in Your Financial Models
    1m 1s
  • 7. Excel's Lookup Functions: Vlookup & Hlookup Made Easy
    7m 44s
  • 8. Index, Match, and Their Combination - The Perfect Substitute of Vlookup
    7m 27s
  • 9. Using Excel's Iferror Function to Trap Spreadsheet Errors
    1m 43s
  • 10. Create Flexible Financial Models with Choose
    2m 19s
  • 11. Goal Seek Will Help You Find the Result You Are Looking For
    2m 12s
  • 12. Perform Sensitivity Analysis with Excel's Data Tables Functionality
    4m 4s

  • 1. Discounting cash flows in Microsoft Excel
    7m 2s
  • 2. Calculating Internal Rate of Return (IRR) in Excel
    3m 30s
  • 3. Using the PMT function in order to create a complete loan schedule
    6m 16s
  • 4. Date functions in Excel
    5m 38s

  • 1. Understand Your Data Source Before You Start Working on It
    2m 26s
  • 2. Ordering the Source Worksheet
    1m 57s
  • 3. Create a Code: The Best Way to Organize Your Data and Work Efficiently with It
    1m 49s
  • 4. Learn How to Create a Database
    1m 54s
  • 5. Using Lookup Functions (Vlookup) to Fill the Database Sheet
    5m 20s
  • 6. Use Sumif to Complete the Database Sheet
    4m 5s
  • 7. Using Index & Match as a Substitute of Vlookup
    3m 59s
  • 8. Mapping of the Rows in the Database Sheet
    2m 6s
  • 9. Building the Structure of the P&L Sheet
    2m 8s
  • 10. A Practical Example of Professional Formatting in Excel
    3m 17s
  • 11. Populate the P&L Sheet with Sumif
    2m 43s
  • 12. Learn How to Find Mistakes with Countif
    2m 19s
  • 13. Calculating Growth Rates in Excel
    3m 5s

  • 1. Introduction to Excel Charts
    56s
  • 2. Beginner's Guide to Inserting Charts in Excel
    2m 5s
  • 3. Modifying Excel Charts - The Easy Way to Do It
    2m 24s
  • 4. Make Your Excel Charts Look Sexier - Proven Tips
    3m 4s
  • 5. Creating a Bridge Chart in Excel 2016 - As Easy as It Gets
    1m 37s
  • 6. New Ways to Visualize Your Data - Treemap Charts
    1m 26s
  • 7. How to Represent Trends with Sparklines
    3m 47s

  • 1. Pivot Tables - Excel's Dynamic and Interactive Tables
    1m 29s
  • 2. Creating a Pivot Table: Choosing Row and Column Parameters
    3m 42s
  • 3. Design the Layout and Format of Your Pivot Tables
    2m 9s
  • 4. Additional Techniques That Will Ease Your Work with Pivot Tables
    4m 28s
  • 5. One of the Most Useful Excel Functions - GetPivotData
    3m 39s
  • 6. Welcome to the Future - Pivot Table Slicers
    4m 15s

  • 1. Introduction to the Case Study
    1m 55s
  • 2. Working with an SAP data extraction
    3m 17s
  • 3. Preliminary mapping of the data extraction
    2m 5s
  • 4. Creating an output structure of the FMCG model
    2m 24s
  • 5. Improving the layout and appearance of the FMCG report
    3m 54s
  • 6. Inserting formulas and automating calculations
    2m 25s
  • 7. Creating a Master Pivot Table: The main data source for the FMCG report
    1m 50s
  • 8. GetPivotData is great! Extracting data from the Master Pivot Table
    5m 39s
  • 9. Combining Slicers and GetPivotData: The key to our success
    3m 14s
  • 10. Getting fancy with Excel slicers - Good-looking Excel slicers
    3m 6s
  • 11. This is how the report can be used in practice by high-level executives
    3m 54s

  • 1. Introduction to the Exercise
    3m
  • 2. Let's create a mapping of financials
    2m 50s
  • 3. Building an output P&L sheet
    4m 7s
  • 4. Filling in the output P&L sheet with historical financials
    2m 57s
  • 5. Calculating percentage variances and applying conditional formatting
    3m 14s
  • 6. Building an output Balance sheet
    3m 55s
  • 7. Using Index, Match, Match to fill in the output Balance sheet
    5m 10s
  • 8. Adding the forecast period
    4m 5s

  • 1. Calculating historical percentage ratios and use Index and Match for scenarios
    5m 6s
  • 2. Building a flexible model with Choose & Match
    1m 44s
  • 3. Building a flexible model with Vlookup & Columns
    3m 22s
  • 4. Calculating historical DSO, DPO, DIO, Other assets %, and Other liabilities %
    5m 8s
  • 5. Forecasting DSO, DPO, DIO, Other assets and Other liabilities
    3m 16s

  • 1. Building a Fixed asset roll forward
    5m 17s
  • 2. Building a Financial liabilities schedule
    6m 24s
  • 3. Building an Equity schedule
    4m 28s
  • 4. Preparing a Cash flow structure
    2m 16s
  • 5. Calculating Cash flows and completing the model
    6m 47s

  • 1. What is Accounting and Why Do You Need It
    5m 11s
  • 2. The Importance of Bookkeeping - Good Accounting Records Are Essential
    2m 34s
  • 3. An Introduction to Financial Accounting
    2m 43s

  • 1. The Three Core Financial Statements: P&L, Balance Sheet and Cash Flow
    2m 8s
  • 2. The Key Accounts You Will Find in a P&L
    6m 1s
  • 3. The Main Balance Sheet Items
    4m 34s

  • 1. The Revenue Recognition Principle - Why Is it so Important?
    2m 19s
  • 2. The Expense Recognition Principle - When to Recognize Expenses
    2m 2s
  • 3. Historical Cost vs
    2m 14s

  • 1. The Accounting Equation and Its Importance
    1m 59s
  • 2. Elements of the Accounting System: General Ledger
    1m 42s
  • 3. T-Accounts: The Best Way to Understand Debits and Credits
    4m 18s
  • 4. P&L T-Accounts
    2m 56s
  • 5. How to Calculate Depreciation Expense
    4m 27s
  • 6. The Double-Entry Principle - The Core Principle of Bookkeeping
    5m 19s

  • 1. Case Study - The Accounting Transactions of a Lemonade Stand (1/4)
    10m 19s
  • 2. Case Study - The Accounting Transactions of a Lemonade Stand (2/4)
    7m 39s
  • 3. Case Study - The Accounting Transactions of a Lemonade Stand (3/4)
    7m 25s
  • 4. Case Study - The Accounting Transactions of a Lemonade Stand (4/4)
    8m 9s

  • 1. Calculating Cash Flows - Understand if a business makes or burns cash
    2m 36s
  • 2. The three parts of Cash Flow statements explained
    2m 9s
  • 3. Cash Flow computations - The Direct method
    1m 59s
  • 4. Cash Flow computations - The Indirect method
    3m 35s
  • 5. Calculating Cash Flow in practice: A complete example
    6m 19s

  • 1. Timing of Cash Flows and Why It Plays an Important Role for a Business
    1m 12s
  • 2. Timing of Income: Principles of Revenue Recognition
    6m 11s
  • 3. Timing of Expenses: Principles of Cost Recognition
    3m 46s
  • 4. The Four Type of Accruals Arising in Accounting Transactions
    4m 15s

  • 1. What is a 10-K Report and Why Is It important for Investors?
    2m 28s
  • 2. Finding, Downloading and Going Through the Annual Report of P&G
    6m 53s
  • 3. What is the Role of Auditing Firms and What Are the Benefits of an Audit?
    2m 28s
  • 4. Indispensable Tools for Financial Statement Analysis
    1m 36s

  • 1. Financial Statement Analysis - A Natural Continuation of Financial Accounting
    1m 52s
  • 2. First Steps in Financial Statement Analysis
    2m 57s
  • 3. Horizontal vs
    3m 32s
  • 4. Calculating Days Payable (DPO), Days Receivable (DSO) and Days Inventory (DIO)
    1m 23s
  • 5. Using Accounting Ratios to Assess Business Performance
    7m 31s

  • 1. Case Study - Calculating Ratios and Analyzing P&G's Financials (1/2)
    6m 49s
  • 2. Case Study - Calculating Ratios and Analyzing P&G's Financials (2/2)
    4m 38s

  • 1. Understanding the Time Value of Money
    1m 18s
  • 2. Why Interest Rates Play an Important Role in the Economy?
    1m 23s
  • 3. The Components Forming Interest Rates in Real Life
    2m 38s
  • 4. What Is Libor and What Does It Serve For?
    1m 3s
  • 5. The Difference Between Fixed and Variable Interest Rates
    1m 53s
  • 6. What Is Default Risk and How Does a Bank Account For It?
    6m 18s
  • 7. Corporate Loan Specifics
    1m 38s

  • 1. Calculating the Present Value of Future Cash Flows
    4m 51s
  • 2. A Tool That Helps Us Decide Whether a Project Is Feasible: Net Present Value
    3m 56s

  • 1. Calculating a Complete Loan Schedule
    3m 3s
  • 2. COURSE CHALLENGE - Part 3
    6m 26s

  • 1. The Structure of the PowerPoint Ribbon
    5m 8s
  • 2. General Considerations About Slide Structure
    3m 52s
  • 3. Shortcuts Allow Us To Be Much Faster When Working in PowerPoint
    2m 28s
  • 4. Add Frequently Used Buttons to the Quick Access Toolbar
    3m 23s
  • 5. How to Easily Align Objects in PowerPoint
    3m 53s
  • 6. Editing Shapes in Your Presentation - The Format Shape Menu
    4m 41s
  • 7. How to Format Text Boxes in a PowerPoint Presentation
    3m 51s
  • 8. Changing an Object's Size and Learning About Rotation Options
    1m 39s
  • 9. Work Efficiently By Using Slide Masters
    4m 25s

  • 1. Modifying the Beginning and Ending of a Line Object
    1m 41s
  • 2. Join Shapes Together By Using Connector Lines
    3m 46s
  • 3. Group or Ungroup Shapes, Pircutres or Other Objects
    1m 45s
  • 4. This is How You Can Fit Text When It Is Larger than a Shape
    1m 58s
  • 5. PowerPoint's Smart Art Feature Offers Great Return for Your Time
    3m 30s
  • 6. Creating Eye-Catching Text Effects in PowerPoint
    1m 59s
  • 7. Practical Exercise - Creating an Organizational Chart
    7m 52s