PROGRAMME OVERVIEW

The Fundamentals of Financial Modelling and Forecasting programme is a comprehensive, hands-on training designed to equip participants with essential and advanced financial modelling skills for accurate forecasting and strategic decision-making. Tailored for professionals in finance, accounting, and business planning, this programme provides a deep understanding of financial modelling concepts, methodologies, and their practical applications in real-world business scenarios.

Participants will gain expertise in core financial modelling principles, modern forecasting techniques, and risk management strategies, enabling them to navigate today’s dynamic financial environment with confidence. The programme combines theoretical insights with practical learning through case studies, hands-on exercises, and financial software tools, ensuring participants can build, analyze, and interpret financial models to drive data-driven and strategically sound decisions.

IMPACT

·         Develop comprehensive financial models for budgeting, forecasting, and valuation with high accuracy.

·         Apply advanced forecasting techniques to predict financial outcomes under varying conditions.

• Use scenario analysis and sensitivity testing to evaluate risks and opportunities effectively.
• Integrate financial models into strategic decision-making processes, ensuring informed, data-driven decisions that enhance organizational performance.
• Enhance their proficiency in using software tools and methodologies that streamline the financial modeling and forecasting processes, improving overall efficiency and effectiveness.

COURSE CONTENT

 Day 1

 Programme will begin with the Introduction to financial modelling concepts, financial statements, and key modelling tools and software used for analysis and forecasting.

 Day 2

Building structured financial models, best practices, and techniques for revenue and expense forecasting to enhance financial accuracy.

 Day 3

Developing cash flow projections, costing models, and profitability analysis, along with capital budgeting and investment evaluation techniques.

 Day 4

Conducting scenario analysis and sensitivity testing, building profitability and cost models, and measuring financial KPIs for decision-making.

 Day 5

Assessing financial risks, mitigation strategies, and interpreting models for business decision-making, supported by case studies and practical applications. This training programme is aligned with Karmayogi's competency in financial management.

 FACULTY AND METHODOLOGY

The training programme will be led by Ms. Sridevi Tummarakoti, who brings over two decades of multifaceted expertise spanning teaching, corporate training, research, banking, and administration. The programme will also feature renowned practitioners and industry experts, enriching the learning experience with real-world insights. The pedagogy will embrace an engaging and immersive approach, incorporating classroom sessions, case-based discussions, practical exercises, and experiential learning to ensure a dynamic and results-driven experience

PARTICIPANT PROFILE

This programme is designed for executives, managers, and analysts in finance, accounting, and business planning who want to strengthen their expertise in financial modelling and forecasting. It is ideal for professionals involved in budgeting, financial analysis, strategic planning, and decision-making, as well as those responsible for interpreting financial data to drive business performance and growth.

Organisational sponsorship is essential

VENUE

 The programme is fully residential and the participants will be accommodated in air conditioned single occupancy rooms. The college does not provide accommodation for the family. The college is Wi-Fi enabled in a comprehensive way.

 DURATION

The programme duration is from June 30 to July 04, 2025. The participants are expected to arrive a day before commencement and may leave after the conclusion of the programme.

 PROGRAMME FEE

 Residential Fee: Rs. 69,500/- (US $1086 for foreigners) plus GST as applicable, presently 18% per participant. The fee covers tuition, board and lodging, courseware (in electronic form), and other facilities of the College including internet usage.

 Non-Residential Fee: Rs.59,500/- plus GST as applicable, presently 18% per participant. The fee covers tuition, courseware (in electronic form) working lunch, and other facilities of the College including internet usage.

 A discount of 10% on the programme fee for three or more participants from the same organisation will be given, provided the payment is made into our Bank account before

June 27, 2025.

MEDICAL INSURANCE

The nominees are requested to carry with them the proof of Medical Insurance. The sponsoring agency is required to endorse the nominee's medical coverage in the event of hospitalization.

 LAST DATE FOR NOMINATION

Please use the prescribed/attached form. The last date for receiving the nomination form is June 16, 2025. Kindly contact Programmes Officer for further information (contact details are given at the end of the nomination form).

 LAST DATE FOR WITHDRAWAL

 June 23, 2025. Any withdrawals after this date will entail forfeiture of the fee paid, if any.

 ASCI ALUMNI ASSOCIATION

 Participants of College Programmes will automatically become members of the ASCI Alumni Association.

 CERTIFICATE OF PARTICIPATION

 The College issues a Certificate of Participation after the programme.