An Intensive 5-day Training Course
Financial Analysis, Modelling & Forecasting
Essential Skills for Managing Business Risk & Performance
Scheduled Dates
Classroom
| 03 - 07 Feb 2025 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| 17 - 21 Feb 2025 | London - UK | $5,950 | RESERVE A SEAT |
| 07 - 11 Apr 2025 | Amsterdam - The Netherlands | $5,950 | RESERVE A SEAT |
| 12 - 16 May 2025 | AlUla - Saudi Arabia | $5,950 | RESERVE A SEAT |
| 02 - 06 Jun 2025 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| 23 - 27 Jun 2025 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| 18 - 22 Aug 2025 | London - UK | $5,950 | RESERVE A SEAT |
| 22 - 26 Sep 2025 | Paris - France | $5,950 | RESERVE A SEAT |
| 13 - 17 Oct 2025 | AlUla - Saudi Arabia | $5,950 | RESERVE A SEAT |
| 03 - 07 Nov 2025 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| 15 - 19 Dec 2025 | London - UK | $5,950 | RESERVE A SEAT |
| 05 - 09 Jan 2026 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| 12 - 16 Jan 2026 | Kigali - Rwanda | $5,950 | RESERVE A SEAT |
| 02 - 06 Feb 2026 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| 02 - 06 Mar 2026 | London - UK | $5,950 | RESERVE A SEAT |
Online
| 07 - 11 Apr 2025 | Online | $3,950 | RESERVE A SEAT |
| 18 - 22 Aug 2025 | Online | $3,950 | RESERVE A SEAT |
| 15 - 19 Dec 2025 | Online | $3,950 | RESERVE A SEAT |
Would an alternative date be more suitable?
We offer a variety of tailored training options, customized to meet your organisation's needs. Delivered anytime, anywhere, we make it easy to bring expert training directly to your team.
Why Choose this Training Course?
This leading edge Financial Analysis, Modelling and Forecasting training course will provide you with the essential financial modelling skills to analyse and manage risk and business performance in the turbulent conditions of the 21st century. In today’s globally competitive world decision-makers face unprecedented levels of risk and uncertainty and traditional financial analysis and forecasting tools do not provide the flexibility and responsiveness to manage in these demanding conditions.
This practical hands-on training course will provide you with the methods and techniques of financial modelling in Excel that will equip you with a set of powerful financial tools with which to anticipate and manage the opportunities and threats confronting your organisation.
This PetroKnowledge Financial Analysis, Modelling & Forecasting training course will highlight:
- Competitive challenges for 21st century business
- Advanced skills in financial modelling with Excel
- Mastering the tools and techniques of financial analysis
- Improving forecasting quality and minimising error
- Effective capital investment decision-making
- Models and techniques for managing risk and uncertainty
What are the Goals?
This PetroKnowledge training course has been designed to provide you with up to date knowledge and practical skills in the preparation and interpretation of public sector financial statements and budgets.
By the end of this Financial Analysis, Modelling & Forecasting training course you will have learned to:
- Design and build practical and effective financial models in Excel
- Improve your skills in analysing and interpreting financial statements
- Build financial forecasting models for a range of business applications
- Apply financial modelling techniques to investment decision-making
- Use a range of tools to analyse and manage business risk
Who is this Training Course for?
This Financial Analysis, Modelling & Forecasting training course is designed to provide useful insights and practical skills to professionals from a wide range of disciplines and industry sectors, but particularly those involved in planning, forecasting and investment decision-making in an age of risk and uncertainty.
This training course is suitable to a wide range of professionals but will greatly benefit:
- Financial accounting team members
- Cost and management accounting staff
- Finance managers
- Planning managers
- Commercial managers
- Capital investment and project team members
How will this Training Course be Presented?
This PetroKnowledge training course will be structured as a highly participative workshop with formal presentations, case studies and interactive worked examples. Relevant examples and case studies illustrate the application of each of the topics covered and ample opportunities are provided to practice and perfect financial modelling in Excel with one of our laptops, or your own.
Organisational Impact
The organisation will benefit from the practical implementation of up to date techniques in financial analysis, forecasting and financial modelling that can be applied to improve the quality and relevance of business decision-making in the context of raised levels of risk and uncertainty – specifically:
- Advanced skills in financial analysis and interpretation of financial data
- Highly developed financial modelling capabilities
- Application of critical analysis to capital investment decisions
- Development of high-quality forecasting skills
- Flexible approach to risk analysis and management
Personal Impact
Delegates will benefit from this hands-on training course that has been designed to provide them with the essential theory of financial analysis, forecasting and financial decision-making whilst focusing heavily on building the practical skills to develop their own financial models in Excel.
The course will greatly enhance their contribution to organisational performance and improve their career prospects by:
- Raised awareness of management of risk and uncertainty
- Greater involvement in management planning and decision-making processes
- Advanced knowledge of Excel and its most powerful financial functions
- Using powerful Excel financial modelling skills for forecasting and decision-making
- Ability to model and apply investment decision-making techniques
Daily Agenda
Day One: The Competitive Challenge in the 21st Century
- 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 Two: Mastering Financial Analysis
- 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 Three: Improving Financial Forecasting
- 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 Four: Financial Models to Improve Investment Decision-making
- 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 Five: Managing Risk and Uncertainty
- 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
Certificate
- On successful completion of this Training Course / Online Training Course, a PetroKnowledge Certificate / E-Certificate will be awarded to the delegates.
In Association With
Frequently Asked Questions
Why PetroKnowledge?
PetroKnowledge is a globally recognized provider of training courses for oil and gas professionals, offering a wide range of specialized training courses designed to enhance knowledge, skills, and expertise in the energy sector. With courses tailored to meet the evolving demands of the oil and gas industry, PetroKnowledge helps professionals stay up-to-date with industry standards, technological advancements, and best practices.
Who are these training courses designed for?
Our courses are specifically developed for professionals in the oil and gas industry, including engineers, technical staff, managers, and other specialists looking to advance their careers. Whether you’re a seasoned expert or new to the sector, our training for oil and gas professionals is suited to individuals at all stages of their professional journey.
Are the courses delivered online or in person?
PetroKnowledge offers flexible learning solutions with both online courses and in-person training options. Online courses for oil and gas professionals provide the flexibility to learn from anywhere, while in-person courses offer a hands-on, interactive learning environment. Each training course page provides detailed information on the delivery format, allowing you to choose the option that best meets your learning style and schedule
Can I get a customized training course for my team?
Yes, PetroKnowledge offers customized in-house training solutions for organizations looking to upskill their teams. We work closely with companies to design bespoke training courses for oil and gas professionals that address specific challenges and objectives. Whether you need on-site training or online solutions, we can tailor the training courses to suit your organization’s needs.
Are there any prerequisites for attending a course?
Certain advanced training courses for oil and gas professionals may require prior experience or technical knowledge. These prerequisites ensure that participants can fully benefit from the course content. We recommend reviewing the course description on the relevant page to determine if any prerequisites apply to your selected course.
How can I enroll in a course?
Enrolling in one of our training courses for oil and gas professionals is simple and convenient. Navigate to the specific course page, click “Enroll Now,” and complete the registration form. You will receive a confirmation email with further details on how to proceed.
You may also get in touch with our Registration Team on
+971 50 981 7386 | +971 2 557 7389 or send an email to [email protected]
When should I expect to receive confirmation of registration?
Upon successful registration online, enrolment on the respective training course will be confirmed by Registration Team by e-mail along with the invoice and joining instruction.
Will I receive a certificate after completing the course?
Yes, upon successful completion of our courses for professionals in the oil and gas industry, you will receive an industry-recognized certificate from PetroKnowledge. This certification is designed to validate your skills and knowledge and can significantly enhance your professional credentials, boosting your career prospects in the competitive oil and gas sector.
When and how do I arrange payments?
We offer two convenient payment options:
- Bank Transfer – You can make payment via bank transfer. Once your registration is confirmed, you will receive an invoice with the banking details for the transfer. We would require you to supply a swift copy for us to confirm receipt of funds.
- Payment Link – Alternatively, we provide a secure payment link that you can use to complete your payment after your registration has been confirmed.
What is the refund or cancellation policy?
Our refund and cancellation policy varies depending on the course and circumstances. Generally, cancellations made at least 21 days before the training are eligible for a refund, less any administrative fees. If you have any specific inquiries about the cancellation or refund, don’t hesitate to contact our support team, who can assist with your booking and cancellation queries.
Is there a discount for more than one registrant/course?
For corporate fees and group registration, please send your query to [email protected].
