💰 Financial Analysis in Excel - Build a Monthly Budgeting & Forecasting Model in Excel

Make a dynamic monthly budgeting and forecasting model in Excel. 📈 Take the Complete Finance & Valuation Course: https://www.careerprinciples.com/courses/finance-valuation-course 🆓 DOWNLOAD Free Start file for this video: https://careerprinciples.myflodesk.com/hqhvzim74a In this video we'll build a monthly budgeting and forecasting model in Excel. This is sometimes referred to as a rolling 12 month forecast as well. First, we'll take the actual operating expenses for each department. Second, we'll forecast those expenses going forward using excel's forecasting tools. Thirdly, we'll create different scenarios for these forecasts, like a best case, base case, and a worst case scenario. And finally, we'll build a full P&L to see how the forecasts affect our profitability, and because the model will be dynamic, we'll even see the impact of the different scenarios. This model is very useful for analysts working in roles such as financial planning & analysis, investment banking, equity research, and more. LEARN: 🔥Power BI for Business Analytics: https://www.careerprinciples.com/courses/power-bi-for-business-analytics 📈 The Complete Finance & Valuation Course: https://www.careerprinciples.com/courses/finance-valuation-course 👉 Excel for Business & Finance Course: https://www.careerprinciples.com/courses/excel-for-business-finance 🚀 All our courses: https://www.careerprinciples.com/all-courses ▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬ Chapters: 0:00​ -​ Actual Operating Expenses 1:17​ - Forecasting the base case 5:19​ - Scenario Analysis (forecasting the best and worst case) 7:32​ - Income Statement Operating Expenses 13:27​ - Completing the Income Statement 17:15 - Improving the Model 19:11 - Protecting the File