An intensive professional development training course on
Advanced Financial Modelling with Excel
Modeling Best Practices
Why Choose Advanced Financial Modelling with Excel Training Course?
This Advanced Financial Modelling with Excel training course is designed to take your financial modelling skills to an advance level, through the evaluation and analysis of real-life case studies. It will also develop your knowledge and understanding of finance enabling you to make financial decisions which will, reduce costs, increase profit and minimize risk. The course will examine the latest tools and techniques estimating sales, costs, risk and economic variables leading to advanced financial optimization models using Excel, best international practice, tools and techniques.
This course will feature:
- Practical application of advanced financial modelling skills to real life case studies in the Oil & Gas sector and your company
- Development of advanced financial knowledge and its application to business problems and decision making
- The development of Advanced Financial Models which will be of practical use to you and your organization
- Training using Excel and the latest financial analysis tools and techniques
- Supporting material in both hard and soft copy explaining key Financial and Modelling techniques and applications
What are the Goals?
By the end of this course, participants will be able to:
- Make improved financial decisions using Excel
- Develop advanced financial models using Excel
- Apply best practice and the latest tools and techniques to analyse financial data
- Manage sales, costs and financial risk using financial models
- Prepare, use and report on advanced financial models
The Course Content
- From Basic Modelling to Advanced Modelling
- Identifying Financial Applications for Modelling in the Oil & Gas sector
- Advanced Financial Applications of Excel
- Advanced Financial Analysis Tools in Excel
- Graphs & Charts to aid Financial Analysis
- Best Practice in Modelling with Excel
- Cost Estimation – Incremental; Inflation, PERT, Supply & Demand factors
- Forecasting using Statistical Methods in Excel – Time Series Analysis, Exponential Smoothing, Correlation & Regression Analysis
- Risk Measurement using – Probability Analysis, Correlation & Beta
- Forecasting Oil Prices using statistical models
- Measuring & Managing Investment Risk
- Forecasting Interest Rates & Exchange Rates using historical data, Interest Rate Parity Theory and Purchasing Power Parity Theory
- Developing the Financial Model using Costs and Economic Variables estimated on Day 2
- Simulating changes to Costs & Accounts Payable
- Simulating changes to Sales Volume, Oil Price & Accounts Receivables
- Financial Derivatives – Forwards, Options Futures & Swaps
- Using Derivatives to Managing Oil Price Volatility, Interest Rates & Exchange Rates
- Implementing Policies to manage change
- Evaluating growth strategies
- Models to simulate growth strategies
- The dangers of Overtrading
- Examining the impact on Working Capital
- Examining the impact on Leverage
- Mergers & Acquisitions – Modelling the impact on Share Price, Market Value, Earnings & EPS
- Case Study incorporating the skills from Day 1 – 4
- Developing an Advanced Financial Optimisation Model to meet the needs of the delegates and their organisation
- Presentation of the Model
- Testing the Model
- Improving the Model
- Decision Making & Reporting
Certificate and Accreditation
- AZTech Certificate of Completion for delegates who attend and complete the course.
How Aztech Saudi Can Enhance Your Professional Career
At Aztech Saudi, we believe that professional development is the foundation of long-term career success. This training course is expertly designed to equip individuals with practical skills, forward-thinking strategies, and the confidence to navigate today’s dynamic work environments. Each course is delivered by subject matter specialists with extensive industry experience, ensuring that every learning experience is relevant, impactful, and aligned with real-world challenges. Whether you're looking to strengthen your technical expertise, enhance leadership abilities, or stay ahead of industry trends, Aztech Saudi provides the tools you need to elevate your performance and deliver measurable value to your organization.
Our training is more than just knowledge transfer—it’s a catalyst for career transformation. By participating in our courses, professionals gain a competitive advantage in their fields, improve their decision-making capabilities, and position themselves for new opportunities and leadership roles. We take pride in supporting individuals across various sectors and career stages, helping them unlock their full potential through high-quality, globally benchmarked learning experiences. With Aztech Saudi as your development partner, you’re not only investing in education—you're investing in a stronger, more successful future.
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