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[Online Program available for Advanced Excel]

Advanced Excel Excel Macros (VBA) Financial Modeling in Excel

PowerPoint for Corporate Presentations

Training conducted in Kolkata, Haldia, Durgapur, Mumbai, New Delhi, Gurgaon, Bangalore, Hyderabad, Chennai, Pune, Bhopal, Thimphu, Jodhpur
Document Update Date: 04-Sept-2013

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More than 3,000 participants since 2010

Classroom program participants include Professionals from Top Corporates-

and many more

Corporate Training programs conducted across 12+ cities

Customized Training Programs suiting their respective Businesses and Processes

Disclaimer: All company names & logos are trademarks or registered trademarks of their respective holders. Use of them does not imply any affiliation with or endorsement by them.

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Advanced Excel

for Data Analytics and MIS Reporting

For: BFSI Professionals, Financial Research Analysts, MIS Executives, Auditors, Freshly qualified CAs & MBAs Key Learning: Analyze data, Prepare MIS reports, Apply CAAT (Computer-aided Audit Techniques)

Module I
Warm-up
Essential shortcuts AutoFill options Paste Special (Value, Transpose) Absolute & Relative referencing ($) ROUND()

Logical Statements
IF(), Nested IFs, AND(), OR() ISNUMBER(), ISTEXT(), ISBLANK(), ISERROR()

Working with Dates

Date correction techniques DAY(), MONTH(), YEAR() EDATE(), EOMONTH() TODAY()

Data Cleaning I
LEFT(), RIGHT(), MID() LEN() UPPER(), PROPER(), LOWER() TRIM(), VALUE() CONCATENATE(), &

MIS reporting
Automatic row-wise Subtotal Conditional Formatting (Blanks, Errors, Cell Values, Duplicates) File Password

Data Analytics
Sort & Filter Using SUBTOTAL() with filtered data SUMIFS(), COUNTIFS()

Pivot Table for multi-variable analysis

Computations %, Sum, Max, Min, Average, Count Grouping (Clustering) Generating multiple reports

Data Cleaning II
Find & Replace (using wildcard character - Asterisk * ) Go To (Special) Text-to-Columns (incl. advanced tricks) Remove Duplicates

Select Dashboard Techniques

Activate-Deactivate Gridlines Data Validation (list) Cell-Range Naming Grouping Hyper linking Freeze-Unfreeze panes Hide-Unhide Columns & Rows

Data Lookup
VLOOKUP() a practical perspective VLOOKUP() with MATCH()

Module II
Data Lookup INDEX() and 2 MATCH() MIS reporting Formula based Conditional Formatting 3-D Data Consolidation What-IF Analysis Data Tables, Goal Seek Form Controls - Spin Button & Scroll Bar Macros Concept; Macros Recorder Record & Run Special Charts (with Videos) Thermometer chart Two-axis chart Trend line chart Exploded Pie-chart Select Formulas & Techniques IFERROR() SEARCH(), SUBSTITUTE() SUMPRODUCT() Cell Protection

Our Online Program (Video) launched on

12.7 hrs of Video | Excel Case Studies + eHandBook | LIFETIME Access

https://www.udemy.com/excelnext_excel/

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Excel Macros (VBA)

Data Analysts, MIS Executives, Data Mining & Work Automation officers
Key Learning: Automate repetitive tasks | Prepare month-end reports with the click of a button | Automate PowerPoint preparation from Excel reports | User-defined functions (UDF) | Prepare User Forms and more
Introduction To Programming
Introduction to logical thinking, flowcharts & algorithms Define objective, start & end points; Identifying solution & breaking it into sequential steps Writing an algorithm Step-by-step instructions, process flow diagrams/flowcharts. Excel Macros an introduction The Power of Macros - What can be done with Macros and When to use Macros Introduction to object oriented programming Objects, their functions, methods and properties Introduction to Events What are events, how & when to use them

More on Excel Macros - II

Loops For-Next, For-Each, Do-While, Do-Until Decision-making and Code Branching If-Then-Else, Select-Case, And/Or conditions User defined functions (UDF) What are user defined functions. How to create & use them. Form Controls vs. ActiveX Controls

Getting into the Code

MsgBox and Input Box Working with Data in Excel Data types in Excel worksheets, like Dates, Texts, Nulls etc. Working with workbooks, worksheets, ranges, cells etc. Using offset and other cell navigation methods. Working with Arrays

Preparing to Macro
Visual Basic Editor (VBE) Developer Tab, Security Introduction to the VBE, Project Explorer, Properties window, Password protection of code How to use the VBE Features, Options, Intellisense technology Debugging mode, Breakpoints, Bookmarks, Watch window, Immediate window and Locals window Inbuilt VBE Help feature Tips and Tricks. How and when to use the inbuilt help features, Object browser Common terminology Terms like Keywords, Compile, Debug etc. Recording a Macro If and when to use Macro recorder along with the code

Power Data Processing

Working with Data in Excel Working with dynamic ranges. Protecting worksheets, cells and ranges. Working with multiple files. Opening & Saving files

Introduction to User Forms

Working with User Forms & User Forms events User form Controls Data Validation & Input restrictions

Effective Coding
Testing and Debugging your code Effective Error Handling

More On Excel Macros - I

Structure of an Excel workbook from VBA point of view Common Objects MS Excel Objects like Applications, Workbook, work sheets, etc. Where to write the code? Variables and Constants What are variables and constants? Type of variables; How and when to use variables to store information. Typical Variable naming conventions When to use Variables or constants

[+] MODULE II: Working with other applications within MS-Office

Working with PowerPoint: Automatically create a PPT presentation from within Excel Copying elements like charts, data tables and shapes from Excel into PowerPoint slides Working with Database (Access): Connect to Access database as a backend from Excel Manipulate database from Excel

Learning Pre-requisites: Cell/Range Navigation shortcuts; Logical Statements IF(), AND(), OR(), ISBLANK(), ISNUMBER(); Cell
Format General, Text, Number, Date; Basic formulas SUM(), AVERAGE(), COUNT(), CONCATENATE(), LEFT(), RIGHT, MID(); Sort & Filter, Basics of Pivot Table

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Financial Modeling
in Excel for Project Finance
For: BFSI Professionals, Financial Research Analysts, Freshly Qualified CAs and MBAs (Finance) Key Learning: Prepare end-to-end interlinked integrated model for Business ventures, Franchisee Investments, Project Finance, Company financials, CMA Reports
Financial Constructs
Overview of Income Statement, Balance Sheet & Cash Flow Operating Income, Costs & EBITDA Concept: Free Cash Flow (Firm & Equity) FCFF and FCFE Time Value of Money Terminal Value, NPV, IRR Project IRR vs. Equity IRR Ratios analysis

Building Blocks for Financial Model - I

Financial Model Layout Essentials: Template Creation, Pane Freezing, Cell Referencing ($) Assumption setting: Identifying and separating key assumptions & drivers Modeling Dynamic Timelines: Operation period and Business Commencement Calculation

Building Blocks for Financial Model III

Currency/Input price escalation Forecasting Techniques Tax Holiday & Slabs IDC Calculation Break Even Analysis (BEP) Project Delays Scenario Table for Project Sensitivity Dashboard using Dynamic Charts

Select Excel techniques

Circularity Switch & Iteration Form Buttons (Spin Button, Scroll bar) Data Validation (Drop Down List) with Range Naming What-if Analysis- Data Tables, Goal Seek, Scenario Conditional Formatting Logic building using IF(), AND(), OR(), NOT() EDATE(), EOMONTH() MAX(), ROUND()

Building Blocks for Financial Model - II

Capital Expenditure Phasing Installed Capacity vs. Operating capacity Amortization/Depreciation schedule Revenue & Cost drivers Mapping out a capital structure Debt Drawdown & Repayment Moratorium period for repayment Working Capital schedule & Linkages Interlinking Income Statement & Balance Sheet Integrating the Cash Flow

Excel Financial formulas

NPV, IRR, XIRR PMT, NPER, RATE, PV, FV

Financial Modeling- Best Practices Case Studies

Project Finance Hydro Power Participants Projects

we help bridge the gap between bookish knowledge and real-life practical applications. - Rishabh Pugalia, Program Director, Excel Next

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Advanced PowerPoint
for Corporate Presentations
Content Design Themes SmartArt Graphic & SmartArt Tools Shapes & Drawing Tools Picture Formatting Tools Animation & slide Transitions Charts- Design, Layout, Format options Special Advanced Charts Printing Options Presentation Views & Option settings Tips-n-Tricks with Case Studies Bonus: Overview of Minto principles application in design of storyboard Bonus: Application of MECE Sample Charts-

Region-wise Sales-to-Profit mapping (%)

Quarterly Profit-Loss trend

Sample presentation
Company Overview: Detailed Business operations, Comparative market share, Region-wise Sales-to-Profit mapping (%) and Properly-aligned text boxes & charts

Special focus on aesthetics of PowerPoint Presentations

Before

After

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