Is the training Qualiopi certified?

Yes, Learni is a Qualiopi-certified training organization. This certification guarantees the quality of our courses and enables funding through OPCO and other mechanisms.

How can I fund my training?

Our courses are eligible for OPCO funding. Learni supports you through the funding process. A personalized quote is available upon request.

What are the prerequisites for this training?

The prerequisites for the Training Financial Modeling - Optimizing Strategic Forecasts training are: Advanced proficiency in Excel, VBA, financial accounting, and balance sheet analysis. A preliminary interview validates your eligibility.

Is the training available in person?

Yes, the Training Financial Modeling - Optimizing Strategic Forecasts training is available in distanciel. The format can be adapted to your needs (inter, intra, custom).

Training Financial Modeling - Optimizing Strateg... | Learni

The story of Learni

Founded by passionate advocates of learning and innovation, Learni set out to make professional training accessible to everyone, everywhere in the world. Our team works in the largest cities such as Paris, Lyon, Marseille, and internationally, to support talents and organizations in their skills development.

Configure your training

Response within 24hNo commitment100% free

7 spots remaining for the next session

FormatParticipantsDateDetails

Which format do you prefer?

Methods, approaches, and teaching resources

The Training Financial Modeling - Optimizing Strategic Forecasts training is delivered in-person or remotely (blended-learning, e-learning, virtual classroom, remote in-person). At Learni, a Qualiopi-certified training organization, each program is designed to maximize skills acquisition, regardless of the training mode chosen.

The trainer alternates between demonstrative, interrogative, and active methods (through practical exercises and/or real-world scenarios). This pedagogical approach ensures concrete and directly applicable learning in the workplace.

Teaching resources provided

To ensure the quality of the Training Financial Modeling - Optimizing Strategic Forecasts training, Learni provides the following teaching resources:

Mac or PC computers, high-speed fiber internet, whiteboard or flipchart, video projector or interactive touchscreen (for remote sessions)
Training environments installed on workstations or accessible online
Course materials, practical exercises, and supplementary resources
Post-training access to materials and teaching resources

For in-house training at a location external to Learni, the client ensures and commits to having all necessary teaching materials (IT equipment, internet connection...) for the proper conduct of the training action in accordance with the prerequisites indicated in the communicated training program.

* contact us for remote feasibility** ratio varies depending on the training followed

Assessment methods

The assessment of skills acquired during the Training Financial Modeling - Optimizing Strategic Forecasts training is carried out through:

During training: case studies, practical exercises, and professional scenarios
At the end of training: self-assessment questionnaire and skills evaluation by the trainer
After training: training completion certificate detailing acquired skills

Training accessibility

Learni is committed to the accessibility of its professional training programs. All our training programs are accessible to people with disabilities. Our teams are available to adapt teaching methods to your specific needs. Do not hesitate to contact us for any accommodation request.

Training objectives

Master advanced architectures of professional financial modeling

Develop certified DCF and LBO models for business decisions

Optimize sensitivity analyses and Monte Carlo simulations in an expert context

Implement VBA and Python automations for scalable modeling

Design interactive Power BI dashboards for strategic reporting

Deploy robust, validated financial models in certified production

Training program

Module 1Financial Modeling: Advanced Architecture and Structuring (Excel, Power Query)

In-depth analysis of business needs to structure complex financial models, hands-on use of Power Query and pivot tables on massive datasets, construction of an ongoing project on multi-year cash-flow forecasts, rigorous validation of assumptions with stress-tests, personalized review by the trainer for immediate professional robustness and time savings in the company.

Module 2Financial Modeling: DCF and Company Valuation (Expert Formulas, Scenarios)

Practical development of advanced DCF models integrating dynamic WACC and terminal value, manipulation of variable assumptions for multiple scenarios, exercises on real asset valuation cases, integration of macroeconomic data via Excel API, production of ready-to-use executive reports, transformation of theoretical skills into powerful decision-making tools for your career.

Module 3Financial Modeling: LBO and M&A (Leverage, Synergies, Debt)

Design of complete LBO models with amortizing debt scheduling and covenants, simulation of leverage effects on IRR and MOIC, analysis of post-merger synergies with sensitivity tables, practical workshops on anonymized real transactions, optimization of capital structures, delivery of reusable templates that accelerate your deals and boost your value in the finance team.

Module 4Financial Modeling: Sensitivity and Monte Carlo (VBA, Probabilities)

Implementation of multidimensional sensitivity analyses and VBA for rapid automations, running Monte Carlo simulations on 10,000 iterations for quantified risks, integration of probabilistic distributions on key variables like EBITDA, collaborative exercises on your ongoing project, generation of impactful visualizations, mastery that prevents costly pitfalls and strengthens the credibility of your strategic forecasts.

Module 5Financial Modeling: Optimization and Deployment (Power BI, Final Audit)

Deployment of interactive Power BI dashboards connected to Excel models, complete audit of the ongoing project with peer review and live corrections, training on optimization for cloud scalability, preparation of certified deliverables for executive committees, post-training action plan for immediate integration in the company, closure with MCQ and demonstration validating your new expert skills ready to perform.