Build a Dynamic Financial Model in Just 15 Minutes |
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Learn to make a financial model to forecast your P&L and make it dynamic.
π₯ Take our Finance & Valuation Course: https://www.careerprinciples.com/courses/finance-valuation-course π DOWNLOAD Free Excel file for this video: https://view.flodesk.com/pages/644bc2d12cc6cca29ac045e0 In this video we'll build a financial model in just 4 steps. First, we'll make a revenue forecast using the number of orders and the order value. Then, we'll work on forecasting the variable expenses (COGS) and the fixed expenses (SG&A). Third, we'll build the income statement and the profit margins based on the assumptions. Finally, we'll make the model dynamic by creating scenario analysis using the choose formula on Excel. LEARN: π₯Power BI for Business Analytics: https://www.careerprinciples.com/courses/power-bi-for-business-analytics π The Complete Finance & Valuation Course: https://www.careerprinciples.com/courses/finance-valuation-course π Excel for Business & Finance Course: https://www.careerprinciples.com/courses/excel-for-business-finance π All our courses: https://www.careerprinciples.com/courses SOCIALS: π¬ My Company YouTube Channel: https://www.youtube.com/@careerprinciples πΈ Instagram - https://www.instagram.com/careerprinciples/?hl=en π€³ TikTok - https://www.tiktok.com/@career_principles π§βπ» LinkedIn - https://www.linkedin.com/company/careerprinciples/ β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬β¬ Chapters: 0:00β -β Intro 0:33β - Revenue Assumptions 2:37 - Fixed & Variable Cost Assumptions 6:03 - Building the Income Statement Forecast 10:28β - Making it Dynamic with Scenario Analysis Disclaimer: I may receive a small commission on some of the links provided at no extra cost to you. |