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An Interactive 5-Day Training Course

Financial Analysis, Modelling & Forecasting

Essential Skills for Managing Business Risk and Performance

course categories

01 Aug - 05 Aug 2022



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30 Oct - 03 Nov 2022



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26 Dec - 30 Dec 2022



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09 Jan - 13 Jan 2023



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19 Jun - 23 Jun 2023



Book your place

30 Oct - 03 Nov 2023



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Current View: In-Person format Go to Online format

Course Introduction

This leading edge Financial Analysis, Modelling and Forecasting Course will provide delegates with the essential financial modelling skills to analyse and manage risks.

In today’s globally competitive world decision-makers are faced with unprecedented levels of risk and uncertainty in their decision making process. Financial analysis and forecasting are important tools in responding and managing an increased demand from organisations.

This Oxford Management Centre training course will equip you with a set of powerful financial tools with which to anticipate and manage the opportunities and threats confronting your organisation.


The training Course will provide delegates with the necessary tools and techniques to enable delegates to:

  • Design and build practical and effective financial models in Excel
  • Improve your skills in analysing and interpreting financial statements
  • Build financial forecasting models for a range of business applications
  • Apply financial modelling techniques to investment decision making

Who should attend?

  • Financial Accounting Team Members
  • Cost and Management Accounting Staff
  • Finance Managers
  • Planning Managers
  • Commercial Managers

Course outline

The OXFORD training program covers a range of topics, the following will be prioritized:

  • An Integrated Approach to Risk Management
  • The Essentials of Business Performance Management
  • Building in Financial Ratio Database in Excel
  • Practical Modelling: The Cost-Volume Profit Relationship
  • Measuring and Managing Capital Structure and Risk
  • Using Linear Regression for Sales Trend Analysis
  • Using Excel Solver to Minimise Forecasting Error
  • Using Regression and Correlation to Forecast Costs
  • Essentials of Business Valuation
  • Probability Based Approach to Decision-making
  • Monte Carlo Simulation
  • Sensitivity Analysis and "what-if" Forecasting

To request for the full course outline, you may send email: info@oxford-management.com or call: +971 4 5896164


Oxford Management Centre Certificate will be provided to delegates who successfully completed the training course.


All Training Courses delivered by Oxford Management by default are eligible for CPE Credit.

In association with

GLOMACS Training & Consultancy
GLOMACS Training & Consultancy Visit website
PetroKnowledge Visit website
KC Academy
KC Academy Visit website
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