FACULTY OF FINANCIAL MODELING, PLANNING AND ANALYSIS

Education goes beyond textbooks and classrooms. We believe in empowering students to explore their passions challenge conventions.

The Strategic Impact Approach

In today’s data-driven economy, financial acumen is the bedrock of strategic success. The Faculty of Financial Modeling, Planning and Analysis is dedicated to shaping professionals who do more than just crunch numbers; they architect the future. We bridge the gap between theoretical finance and practical application, empowering students to translate complex data into actionable strategies that drive corporate growth, mitigate risk, and maximize shareholder value.

Curriculum

Research skills, and practical laboratory experience

Teaching

Quality teaching that nurtures every learner.

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Leslie Alexander

Teaching Assistant (TA)

Real-life examples and best practices to help you:

Build Financial Models with our ready-made Excel Models: (1) Financial Modeling Best Practices, (2) Three Financial Statement Model, (3) Project Business Case & Financial Model, (4) Discounted Cash Flow Model, (5) Scenario and Sensitivity Analysis Model, (6) Business Units Consolidation Model, (7) Discounted Earnings Model, (8) Comparable Company Analysis Model, (9) Precedent Transaction Analysis Model, (10) Mergers & Acquisitions Model, (11) Weighted Average Cost of Capital (WACC) Model, (12) Cap Table

Build strong Financial Planning and Analysis (FP&A) Capabilities with our 3-phase approach: (I) Carry out a Financial Analysis, (II) Define your Financial Plan, (III) Implement, Track & Manage Progress

(I) Carry out a Financial Analysis: (1) Income Statement, (2) Balance Sheet, (3) Cash Flow Statement, (4) Three Statements Model, (5) Sales and Costs Analysis, (6) Financial Ratios, (7) Financial Performance Benchmarking, (8) Other Analysis

(II) Define your Financial Plan: (1) Company’s Mission, Vision and Strategic Objectives, (2) Forecast, Scenarios, Discounted Cash Flow valuation, and Sensitivity Analysis, (3) Financial Objectives and KPIs to reach our Vision, (4) Budget Allocations, (5) List of Potential Initiatives to reach our Financial Objectives, (6) Project Business Cases and Financial Models to assess potential initiatives, (7) Initiative Prioritization, (8) Business Roadmap

(III) Implement, Track & Manage Progress: (1) Governance, (2) Dashboards, (3) Agile Methodology, (4) Design Thinking Methodology, (5) Traditional Project Management Methodology, (5) Quarterly Update of the Financial Plan, (6) Continuous Improvement, (7) Program/project evaluation
Build a success story such as Apple and Google, who gained a competitive advantage by mastering Financial Modeling, Planning & Analysis

Mission

Our mission is to provide an unparalleled educational experience that fuses core financial principles with cutting-edge modeling techniques. We are committed to developing critical thinkers who can navigate complex financial landscapes, optimize resource allocation, and lead strategic planning initiatives with integrity and foresight.

Vision

A world where every critical business decision is powered by precise analysis and insightful foresight. We strive to be the leading catalyst for this transformation by educating professionals who build resilient and prosperous organizations.