Financial Modeling, Planning & Analysis Toolkit (PowerPoint PPTX Slide Deck)

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BENEFITS OF THIS POWERPOINT DOCUMENT

1. Domont Consulting is trusted by 200,000+ executives, consultants and entrepreneurs from small & large organizations.
2. Includes 400 PowerPoint slides + 62 Excel sheets + 65 minutes of video training.
3. Includes frameworks, tools, templates, tutorials, real-life examples, best practices, and video training.

FINANCIAL ANALYSIS PPT DESCRIPTION

This product (Financial Modeling, Planning & Analysis Toolkit) is a 400-slide PPT PowerPoint presentation slide deck (PPTX) with a supplemental Zip archive file document, which you can download immediately upon purchase.

This Toolkit was created by ex-JP Morgan Investment Bankers, and McKinsey & Deloitte Consultants, after more than 4,000 hours of work. It includes all the Frameworks, Best Practices & Templates required to build strong Financial Modeling, Planning & Analysis capabilities within your organization. Build a success story such as Apple and Google, who gained a competitive advantage by mastering Financial Modeling, Planning & Analysis.

The Toolkit includes: 400 PowerPoint slides + 62 Excel sheets + 65 minutes of video training.

This Toolkit includes frameworks, tools, templates, tutorials, real-life examples, best practices, and video training 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

Source: Best Practices in Financial Analysis, Financial Modeling PowerPoint Slides: Financial Modeling, Planning & Analysis Toolkit PowerPoint (PPTX) Presentation Slide Deck, Domont Consulting

FINANCIAL ANALYSIS PPT SLIDES

Structured Financial Modeling and Planning Framework Overview

This PPT slide outlines the structure of a comprehensive financial modeling and planning toolkit developed over 2 decades. It emphasizes the iterative nature of the toolkit, which has been refined through extensive trial and error. The content is divided into 2 main sections: the first focuses on financial modeling practices, while the second covers financial planning and analysis (FP&A).

The modeling section lists key components such as best practices, valuation models, and transaction analysis tools, including specific models like discounted earnings, comparable company analysis, and scenario sensitivity analysis. These elements serve as foundational building blocks for robust financial assessments.

The FP&A section is broken into 3 steps: carrying out a financial analysis, defining a financial plan, and implementing and tracking progress. Each step is detailed with specific activities. For example, the analysis phase involves preparing income statements, balance sheets, cash flow statements, and ratios. The planning phase includes establishing strategic objectives, forecasting, and budgeting. The implementation phase covers governance, dashboards, agile methodologies, and continuous improvement processes.

The slide suggests that this toolkit is a product of extensive experience, designed to be adaptable and practical for complex financial environments. It signals to potential buyers that the document offers a structured, proven approach to financial management, capable of supporting strategic decision-making at the highest levels. The detailed breakdown of activities and models indicates a comprehensive resource that can be tailored to diverse organizational needs.

Overall, the slide communicates that this is a mature, well-tested framework, ideal for organizations seeking to embed disciplined financial practices and improve their planning accuracy. The inclusion of a URL at the bottom hints at additional resources and a broader suite of tools available for purchase or review.