Includes bibliographical references and index.

Part I. Developing Corporate Finance Models -- 1. Introduction -- 2. A Short Primer in the Accounting of Financial Statements -- 3. Financial Statement Modelling -- 4. Forecasting Performance -- 5. Business Valuation -- Part II. Planning for Uncertainty -- 6. Using Sensitivity Analysis -- 7. Using Scenarios -- 8. Using Monte Carlo Simulation.

'Financial forecasting, analysis and modelling' provides a complete framework of long-term financial forecasts in a practical and accessible way, helping finance professionals include uncertainty in their planning and budgeting process. With thorough coverage of financial statement simulation models and clear, concise implementation instruction, this book guides readers step-by-step through the entire projection plan development process. Readers learn the tools, techniques, and special considerations that increase accuracy and smooth the workflow, and develop a more robust analysis process that improves financial strategy. The companion website provides a complete operational model that can be customised to develop financial projections or a range of other key financial measures, giving readers an immediately-applicable tool to facilitate effective decision-making. In the aftermath of the recent financial crisis, the need for experienced financial modelling professionals has steadily increased as organisations rush to adjust to economic volatility and uncertainty. This book provides the deeper level of understanding needed to develop stronger financial planning, with techniques tailored to real-life situations.-- Provided by publisher.

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