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Financial Analysis, Modelling & Forecasting

An Interactive 5-Day Training Course

Financial Analysis, Modelling & Forecasting

Essential Skills for Managing Business Risk and Performance

NASBA
Classroom Schedule
Date Venue Fees
23 - 27 Mar 2026 London $ 5,950
06 - 10 Apr 2026 Amsterdam $ 5,950
11 - 15 May 2026 AlUla $ 5,950
01 - 05 Jun 2026 Dubai $ 5,950
17 - 21 Aug 2026 London $ 5,950
31 Aug - 04 Sep 2026 Cape Town $ 5,950
21 - 25 Sep 2026 Paris $ 5,950
12 - 16 Oct 2026 AlUla $ 5,950
02 - 06 Nov 2026 Dubai $ 5,950
14 - 18 Dec 2026 London $ 5,950
04 - 08 Jan 2027 Dubai $ 5,950
11 - 15 Jan 2027 Kigali $ 5,950
01 - 05 Feb 2027 Dubai $ 5,950
22 - 26 Mar 2027 London $ 5,950
Online Schedule
Date Venue Fees
06 - 10 Apr 2026 Online $ 3,950
14 - 18 Dec 2026 Online $ 3,950

This course is also available as a CPD certified training course under the title: Professional Certificate in Financial Analysis, Modelling & Forecasting

Course Summary

In today’s unpredictable economic landscape, making informed financial decisions requires more than traditional analysis — it demands strategic forecasting and dynamic modelling. The Financial Analysis, Modelling & Forecasting training course equips professionals with practical tools and analytical techniques to assess financial performance, manage uncertainty, and forecast future scenarios with precision. Participants will gain a solid understanding of how to construct flexible and robust financial models that adapt to changing market conditions and support strategic planning.

This training course further explores how to apply advanced Excel modelling practices to real-world financial challenges, enabling professionals to navigate risk, evaluate investment options, and strengthen their organisation’s financial resilience. Emphasis is placed on enhancing decision-making capabilities through dynamic forecasting, analytical insights, and robust scenario evaluation. The Financial Analysis, Modelling & Forecasting training course prepares participants to deliver high-impact financial insights that improve performance management and strategic outcomes.

Skills & Competencies

From this Financial Analysis, Modelling & Forecasting training course, participants will develop the following key skills and competencies:

  • Financial modelling proficiency
  • Forecasting and scenario analysis
  • Risk assessment and management
  • Excel analytical expertise
  • Investment evaluation capability
  • Decision-driven financial interpretation

Key Learning Outcomes

At the end of Financial Analysis, Modelling & Forecasting training course, you will learn to:

  • Construct comprehensive and practical financial models using Excel.
  • Perform in-depth analysis and interpretation of financial statements.
  • Develop forecasting models tailored to business applications.
  • Apply modelling techniques to assess investment opportunities.
  • Use tools to identify, assess, and mitigate financial risks.

How You Will Learn

Learning unfolds through structured exploration of Excel-based financial modelling, analytical decision tools, and forecasting techniques. Participants engage with real-world financial scenarios, interactive worked examples, and applied modelling exercises that reinforce practical capability. Emphasis is placed on translating analytical skills into decision support insights that enhance organisational performance and financial resilience.

Who should Attend?

This training course is designed for professionals seeking to sharpen their financial analysis, modelling, and forecasting capabilities in a competitive and risk-sensitive business environment.

This Financial Analysis, Modelling & Forecasting training course is suitable to a wide range of professionals but will greatly benefit:

  • Financial accounting and reporting teams
  • Management and cost accountants
  • Corporate and finance managers
  • Business and strategic planning managers
  • Commercial and investment analysts
  • Capital project and investment planning personnel
Course Outline
Day 1

The Competitive Challenge in the 21st Century

This day introduces participants to the financial landscape and integrated performance management fundamentals. It provides foundational modelling and performance management tools to prepare for deeper analytical work. The topics covered will include:  

  • Identifying and Managing Stakeholder Needs
  • Business Models and How They are Disrupted
  • An Integrated Approach to Risk Management
  • The Essentials of Business Performance Management

Fundamentals of Financial Modelling

  • Financial Statements Basics
  • Fundamentals of Financial Modelling
Day 2

Mastering Financial Analysis

This day focuses on building financial ratio databases and interpreting key performance metrics. Participants model relationships such as cost–volume–profit and analyse investment impacts in Excel. The topics covered will include:  

  • Building a Financial Ratio Database in Excel
  • Practical Modelling: The Cost-Volume-Profit Relationship
  • Measuring and Improving Return On Investment
  • Measuring and Improving Asset Management Efficiency
  • Measuring and Managing Capital Structure and Risk
  • Practical Modelling: The Effect of Gearing on Shareholders’ Earnings
Day 3

Improving Financial Forecasting

This day develops forecasting techniques and statistical analysis capabilities using Excel tools. Participants explore methods to analyse trends and forecast key financial variables. The topics covered will include:  

  • Practical Modelling: Using Excel Statistical Analysis Tools
  • Avoiding Common Forecasting Problems
  • Using Moving Averages to Analyse Time Series Data
  • Using Linear Regression for Sales Trend Analysis
  • Using Excel Solver to Minimise Forecasting Error
  • Using Regression and Correlation to Forecast Costs
  • Practical Modelling: Cash Flow Forecasting
Day 4

Financial Models to Improve Investment Decision-making

This day emphasises using financial models to support investment decisions and valuation practices. Participants explore tools for capital budgeting and business valuation. The topics covered will include:  

  • Principles of Capital Investment Decision-making
  • Sources and Cost of Business Finance
  • Practical Modelling: Using Excel Discounted Cash Flow Tools
  • Practical Modelling: Capital Investment Analysis
  • Essentials of Business Valuation
  • Practical Modelling: Business Valuation Based on Shareholder Value Added
Day 5

Managing Risk and Uncertainty

This day focuses on the techniques required to manage financial risk and uncertainty through probabilistic and scenario analysis. Participants explore sensitivity and simulation approaches. The topics covered will include:  

  • Identifying and Analysing Business Risk
  • Probability Based Approach to Decision-making
  • Monte Carlo Simulation
  • Sensitivity Analysis and “what-if” Forecasting
  • Identifying the Key Drivers of Financial Performance
  • Practical Modelling: Key Driver “what-if” Forecast
Certificates
  • On successful completion of this training course, GLOMACS Certificate will be awarded to the delegates.
  • Continuing Professional Education credits (CPE): In accordance with the standards of the National Registry of CPE Sponsors, one CPE credit is granted per 50 minutes of attendance.
Providers and Associations

Endorsed Education Provider

NASBA

In Association With

This training course is also a part of the 10-Day Titles
Options & Brochure
Related Categories
Finance & Budgeting
Related Certificates
NASBA

Customisation & In-House Delivery

Delivering this training course in-house enables organisations to align financial modelling and forecasting techniques with internal reporting, planning cycles, and strategic priorities. Customisation ensures that participants focus on real organisational financial challenges and apply robust modelling solutions that support organisational decision-making and performance outcomes.

Why Choose Saudi GLOMACS?

Saudi GLOMACS is the official Saudi Arabian division of GLOMACS International (glomacs.com), delivering internationally recognised training courses both within Saudi Arabia and across international locations. Our training courses are aligned with the highest professional and institutional standards, supported by a strong understanding of the professional landscape in Saudi Arabia and access to global expertise.

Saudi GLOMACS enables professionals and organisations to strengthen leadership, capability, and long-term excellence through consistently high-quality learning experiences.

Official Saudi Presence

Official Saudi Arabian division of GLOMACS with established global credibility.

International Benchmarks

Internationally benchmarked training courses aligned with professional best practices.

Trusted Across Sectors

Trusted by professionals and institutions across public and private sectors.

Flexible Delivery

Training courses delivered within Saudi Arabia and across international locations.

Additional Benefits of this course for Organisations and Professionals in Saudi Arabia

Organisations & Professionals in KSA will have the following additional benefits from this Financial Analysis, Modelling & Forecasting training course:

  • Stronger analytical financial decision-making
  • Enhanced forecasting and planning accuracy
  • Improved investment evaluation capability
  • Greater agility in managing financial risk
  • Elevated performance interpretation and reporting
  • Increased confidence in financial strategy execution
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What Our Clients Say

It has given me a much different perspective to financial statements analysis.

- Nakitende Josephine

The financial model forecasting was helpful to understand and applicable in evaluating projects in my company. The valuation is also applicable in understanding how we can value a company for JV or...

- S Alabduljabbbar

Excellent and very practical course which can be applied immediately.

- Kwadwo Asomaning

The cash projection modeling was very helpful.

- Mastour Al-Ghamdi
Frequently Asked Question

No. Saudi GLOMACS delivers courses in Saudi Arabia and internationally, including delivery across Europe and Asia. This allows organisations and professionals to access training both locally and abroad.

No. While governance and leadership are part of the portfolio, Saudi GLOMACS delivers training across the entire business and professional lifecycle, including administrative, technical, legal, regulatory, and sector-specific training.

No. Our training courses are delivered globally through international locations and online platforms, enabling participants from Saudi Arabia and around the world to learn together. This global delivery approach ensures exposure to diverse perspectives, international best practices, and cross-cultural insights while maintaining strong relevance to regional and organisational needs.

View All Training Locations

Yes. Saudi GLOMACS designs and delivers bespoke in-house training tailored to organisational objectives, sector requirements, and workforce needs. Training can be delivered in Saudi Arabia or internationally, depending on requirements.

Yes, in-house and customised strategy training courses are available to support organisations seeking tailored strategic capability development. These courses can be aligned with your industry context, organisational challenges, and long-term strategic objectives.

For further details or to discuss customisation requirements, you may call or WhatsApp +966 (54) 286 8546 or email info@glomacs.sa . You can also submit a detailed enquiry through our in-house training page at: https://sa.glomacs.com/in-house-seminars

If you would like further information about these training courses, our team is available to provide professional guidance and support. We are pleased to assist with course selection, the registration process, and any other related enquiries.

For personalised assistance or detailed enquiries, please contact our team on +966 (54) 286 8546 or email us at info@glomacs.sa

Courses delivered in Saudi Arabia are adapted to reflect local regulatory frameworks, organisational structures, sector conditions, and professional expectations. This ensures training is relevant, practical, and aligned with Saudi workplace realities.

GLOMACS has been delivering professional training for over thirty years, with courses delivered across Europe, the Middle East, Asia, and other international markets.

Saudi GLOMACS combines three decades of global training experience with a clear focus on Saudi market relevance. This allows it to deliver training that is both internationally credible and locally applicable, across a broader range of disciplines than niche or single-focus providers.

Saudi GLOMACS is a Saudi-based professional training provider delivering courses tailored to the Saudi market and applicable internationally. It operates within the global GLOMACS framework and draws on more than three decades of international training experience.

Saudi GLOMACS offers professional training across a wide range of disciplines, including administration, leadership and management, governance and regulation, law, oil and gas, energy, engineering, finance, digital technologies, and sector-specific specialisations.

Training supports professionals across all career stages, from operational roles to specialist and senior responsibilities.

Participants include professionals from public sector, semi-government, and private sector organisations, across a wide range of roles and industries. Attendees range from administrative and operational professionals to technical specialists, managers, and senior decision-makers.

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