Forecasting with Excel's Powerful Sensitivity Tools - Scroll Bars, Goal Seek, Data Tables, Solver and Scenario Manager

Speaker

Instructor: Miles Hutchinson
Product ID: 703156

Location
  • Duration: 90 Min
In this financial forecasting webinar learn how to use Excel’s powerful sensitivity tools and design efficient forecasting models. Application of scroll bars, goal seek, data tables, solver and scenario manager. Also received bonus material containing the demo model, complete with instructions for each of these tools!
RECORDED TRAINING
Last Recorded Date: Apr-2018

 

$249.00
1 Person Unlimited viewing for 6 month info Recorded Link and Ref. material will be available in My CO Section
(For multiple locations contact Customer Care)

$299.00
Downloadable file is for usage in one location only. info Downloadable link along with the materials will be emailed within 2 business days
(For multiple locations contact Customer Care)

 

 

Customer Care

Fax: +1-650-362-2367

Email: [email protected]

Read Frequently Asked Questions

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 webinar having live demonstration on Excel to unleash its powerful sensitivity tools. Get the full power out of your financial models using 22 rules of effective model design. Improve the design of your models to take advantage of these tools in just 90 minutes. Learn the best practices of model design and know how to apply scroll bars, goal seek, data tables, solver and scenario manager to your models in just 90 minutes.

Experienced CGMA and financial analyst, Miles Hutchinson will demonstrate these tools for you using Microsoft ExcelTM. He will provide practical instructions and guidance for applying them and identify the key cautions to help you avoid potential misfires.

Areas Covered in the Webinar:

  • 22 rules of effective model design
  • Applying Scroll Bars to individual cells to flex them over their relative ranges with the touch of your mouse
  • Using Goal Seek to discover how much a single variable must move to reach a desired outcome
  • Using Dynamic Data Tables with one or two-inputs to deliver an array of outcomes from your model in just seconds
  • 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 built-in Scenario Summary report to automatically compare your Scenarios

Bonus Material:

Download a copy of the demo model, complete with instructions for each of these tools!

Who will benefit:

  • Financial Officers
  • FP&A (Financial Planning & Analysis)
  • Financial Analysts
  • Controllers
  • CFOs
  • Staff with roles and responsibilities in financial forecasting and analysis departments.
Instructor Profile:
Miles Hutchinson

Miles Hutchinson
President, Sales Tax Advisors Inc

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. Miles is a professional speaker and consultant who has presented over 2,500 seminars and training sessions on a myriad of 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 & use tax as well as financial modeling & analysis, business strategy and communications.

He is the author of several useful accounting and tax tools available at www.soxpolicies.com and www.salestaxadvisors.com. His clients include, Abbott Labs, Bank of America, Boston Scientific, CBS, Citicorp, Corning, the FBI, the FDA, the Federal Reserve, GE, Pfizer, Siemens, U.S. Marine Corps, and the U.S. Army. Please visit his web sites to see how you can further benefit from his expertise.

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Our refund policy is governed by individual products and services refund policy mentioned against each of offerings. However in absence of specific refund policy of an offering below refund policy will be effective.
Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange. Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time. On-Demand Recording purchases will not be refunded as it is available for immediate streaming. However if you are not able to view the webinar or you have any concern about the content of the webinar please contact us at below email or by call mentioning your feedback for resolution of the matter. We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email [email protected] call +1-888-717-2436 (Toll Free).

 

 

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