Forecasting with Excel’s Powerful Sensitivity Tools

Instructor: Miles Hutchinson
Product ID: 703156
  • Duration: 60 Min

Training CD

One CD is for usage in one location only.
(For multiple locations contact Customer Care)
CD and Ref. material will be shipped within 15 business days

Customer Care

Fax: +1-650-963-2556


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This training on financial modeling will provide the attendees best practices for designing efficient forecasting models using Excel. Learn how to apply scroll bars, goal seek, data tables, solver and scenario manager to your models.

Why Should You Attend:

Financial analysis is an area of opportunity and risk. Analysis should incorporate tests of sensitivity to changes in key variables using the most advanced tools available. Typical financial models do not effectively utilize these tools. This exposes the analyst to blind spots in their analysis. Analysts should obtain and become proficient with the more sophisticated “what if” analysis tools of the trade.

Attend this online training on Excel to unleash its powerful sensitivity tools. Get the full power out of your financial models. Improve the design of your models to take advantage of these tools in just 60 minutes.

Experienced CGMA and financial analyst, Miles Hutchinson, will demonstrate these tools for attendees using Microsoft ExcelTM.

Areas Covered in the Webinar:

  • 20 rules of effective model design
  • Applying scroll bars to individual cells to flex them over their relative ranges
  • Using goal seek to discover how much a single variable must move to reach a desired outcome
  • Using data tables with one or two-inputs to deliver an array of outcomes from your model
  • Using scenario manager to store selected groupings of inputs and resulting outcomes
    • Use scenario manager to consolidate all ”versions” of your model into one file
    • Use the standard scenario summary to compare your scenarios automatically

Bonus Material:

Download a copy of the demo model along with the answer key to our demonstration

Who will benefit:

  • Financial Officers
  • Financial Analysts
  • Controllers
  • CFOs
  • Staff with roles and responsibilities in financial forecasting and analysis departments.

Instructor Profile:

Miles Hutchinson is a CGMA and experienced businessman. He has been an auditor with PriceWaterhouseCoopers and the chief financial officer of a $1 billion real estate development company. Mr. Hutchinson is a professional speaker and consultant who has presented over 2,000 seminars and training sessions on myriad business and financial topics, like financial analysis and modeling, accounting, strategic planning, and compliance with the Sarbanes-Oxley Act. He is recognized as an expert in payroll, and sales and use tax as well as financial modeling and analysis, business strategy and communications.

He is the author of several useful accounting and tax tools. His clients include Abbott Labs, Bank of America, Boston Scientific, Citicorp, Corning, the FBI, the FDA, the Federal Reserve, GE, Pfizer, Siemens, US Marine Corps, and the US Army.

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