Financial Modeling Fundamentals

This course introduces the principles and practice of building structured, assumption-driven financial models in Microsoft Excel. You will apply Excel modeling best practices to design clear input, calculation, and output sections; write robust formulas; and document assumptions for transparency and auditability. Starting with model layout and dynamic functions such as INDEX/MATCH and IFERROR, you will develop driver-based forecasts for revenue, expenses, capital expenditures, and working capital. You will then integrate these projections into a fully linked three-statement financial model—co…