Corporate Finance Learning® on LinkedIn: The Valulation Drivers Credits to Bojan Radojicic, give him a follow for… (2024)

🚀 STRATEGIC FINANCE HANDBOOK𝗪𝗮𝗻𝘁 𝘁𝗵𝗶𝘀 𝗵𝗮𝗻𝗱𝗯𝗼𝗼𝗸 𝗶𝗻 𝗣𝗗𝗙 𝗵𝗶𝗴𝗵 𝗿𝗲𝘀𝗼𝗹𝘂𝘁𝗶𝗼𝗻? Download here: https://lnkd.in/dUh8W43Y📙 𝗪𝗵𝗮𝘁 𝗶𝘀 𝗶𝗻:𝗙𝘂𝗻𝗰𝘁𝗶𝗼𝗻𝘀 (𝗗𝗲𝗽𝗮𝗿𝘁𝗺𝗲𝗻𝘁) 𝗔𝗳𝗳𝗲𝗰𝘁𝗲𝗱→ FP&A→ Treasury→ Tax→ Compliance→ IT→ Accounting→ Security→ Controlling→ ESG→ Risk→ Audit𝗖𝗵𝗮𝗹𝗹𝗲𝗻𝗴𝗲𝘀WHAT→ Talent management→ Data Overload→ Regulatory and Compliance pressures→ Technological Disruption→ Evolving Business Models𝗔 𝗡𝗲𝘄 𝗣𝗮𝗿𝗮𝗱𝗶𝗴𝗺→ Advanced data processing and analysis→ Digitalization and automation (AI)→ Leadership and people orientation→ Scenario planning→ Investment in relationships→ Regulatory and ESG compliance𝗞𝗲𝘆 𝗣𝗶𝗹𝗹𝗮𝗿𝘀→ Planning→ Risk Management→ Ensuring Roi...see full content in my handbook. 𝗟𝗲𝗮𝘃𝗲 "𝗳𝗶𝗻𝗮𝗻𝗰𝗲" 𝗶𝗻 𝗰𝗼𝗺𝗺𝗲𝗻𝘁 𝗼𝗿 𝗗𝗠 𝗺𝗲 𝘄𝗶𝘁𝗵 𝗦𝘁𝗿𝗮𝘁𝗲𝗴𝗶𝗰 𝗳𝗶𝗻𝗮𝗻𝗰𝗲. ____________________📌 If you want to upgrade your career in finance, start with our Corporate Finance Masterclass:https://lnkd.in/dbMK3GWi

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𝗦𝗔𝗟𝗔𝗥𝗜𝗘𝗦 & 𝗛𝗘𝗔𝗗𝗖𝗢𝗨𝗡𝗧 𝗙𝗢𝗥𝗘𝗖𝗔𝗦𝗧𝗜𝗡𝗚 is a must because:1. Plan and allocation the resources effectively2. Enables competitive compensation to retain top talent.3. Aligns salary costs with business objectives.4. Reduces unexpected financial burdens.5. Ensures compensation matches industry standards.6. Aligns pay with performance and productivity measures.7. Prioritizes departments or roles needing financial attention.8. Allows for proactive responses to changing economic conditions.📰 𝗛𝗲𝗿𝗲 𝗮𝗿𝗲 𝗺𝘆 𝗳𝗮𝘃𝗼𝘂𝗿𝗶𝘁𝗲 𝘀𝘁𝗲𝗽𝘀 𝘁𝗼 𝗰𝗿𝗲𝗮𝘁𝗲 𝗮 𝗺𝗼𝗱𝗲𝗹:→ List all employees and their positions → Split between direct and indirect workers→ Leave empty lines for new employees and fill expected annual costs→ Input the baseline for further projection that includes• base salary for previous • current period, • bonus, • annual costs estimate. → Estimate annual salary growth rate→ Head count number projection – COUNTIF function applied→ Input the total costs of salaries from the official books, and make sure the data is matching. → Input estimated time engaged per year. For example, if you plan to employ one person in July 2024 this is 50% of total working hours in 2024. → The model will automatically calculate the costs based on pervious inputs. ___________________________📌 If you want our full Corporate Finance Modeling Package, I suggest to check this:💠 35 Lessons 💠 6 Hours of video course 💠 10+ Languages subtitle💠 50+ Editable Excel modeling sheets💠 330 pages of PDF finance modeling instructions 💠 30+ Pieces of actionable visuals and handbookshttps://lnkd.in/dvV5awBk

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Save thousands 000 dollars or other currency and have a read this FREE course for finance pros.This selected content has 15 million views. Here is what is this about:𝗠𝗢𝗗𝗨𝗟𝗘 𝟭: 𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝘀𝘁𝗮𝘁𝗲𝗺𝗲𝗻𝘁𝘀 𝗮𝗻𝗮𝗹𝘆𝘀𝗶𝘀Financial statement analysis https://lnkd.in/dmwctW-uCoca cola vs pepsi fa. example https://lnkd.in/d_8x4S5bStatements analysis Mega Cheat Sheet https://lnkd.in/daeZeGPqApple analysis example https://lnkd.in/dGAh7faa𝗠𝗢𝗗𝗨𝗟𝗘 𝟮: 𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗠𝗼𝗱𝗲𝗹𝗶𝗻𝗴20 finance modeling steps https://lnkd.in/dStQzJM93 statements model https://lnkd.in/dca_eYuzEnd-to-end Finance modeling https://lnkd.in/dhTEJ8Ku50 Finance Modeling Spreadsheets https://lnkd.in/d2NcMSvnWACC model https://lnkd.in/d-fD8iX6DCF Model https://lnkd.in/djitg9Y6𝗠𝗢𝗗𝗨𝗟𝗘 𝟯: 𝗣𝗹𝗮𝗻𝗻𝗶𝗻𝗴 𝗮𝗻𝗱 𝗙𝗼𝗿𝗲𝗰𝗮𝘀𝘁𝗶𝗻𝗴Forecasting flow https://lnkd.in/dHbX49-N4 types of budgeting https://lnkd.in/dNC7DjhmScenario planning https://lnkd.in/dnaw5sqQstatements forecast mindmap https://lnkd.in/dfbS4D3aNet working capital planning https://lnkd.in/dEdWZ-rWCAPEX schedules https://lnkd.in/deADB7a8Salaries planning https://lnkd.in/d9tuenEg𝗠𝗢𝗗𝗨𝗟𝗘 𝟰. 𝗖𝗼𝗿𝗽𝗼𝗿𝗮𝘁𝗲 𝗳𝗶𝗻𝗮𝗻𝗰𝗲Google Valuation - Free model https://lnkd.in/dK8Mm5SfValuation Mega Cheat Sheet https://lnkd.in/dZnqVixyValuation handbook https://lnkd.in/dD2dY4UzValuation explained simply https://lnkd.in/dJvmTT7NCorporate finance handbook https://lnkd.in/dgciiVZwA Private Equity Roadmap https://lnkd.in/dthJFYRN𝗠𝗢𝗗𝗨𝗟𝗘 𝟱: 𝗣𝗿𝗼𝗷𝗲𝗰𝘁 𝗙𝗶𝗻𝗮𝗻𝗰𝗲NPV https://lnkd.in/d3h2yfu7IRR https://lnkd.in/dtfM8bZHProject finance modeling https://lnkd.in/dfmewCgSEconomic value added https://lnkd.in/dAJ_tBuF𝗠𝗢𝗗𝗨𝗟𝗘 𝟲: 𝗘𝘅𝗰𝗲𝗹Data in Excel https://lnkd.in/d4XRqMAJThe XLOOKUP vs. VLOOKUP https://lnkd.in/dMZNdci4100 excel tips https://lnkd.in/dNWj8mi2Top 9 functions https://lnkd.in/dJ92uY9Q𝗠𝗢𝗗𝗨𝗟𝗘 𝟳: 𝗙𝗶𝗻𝗮𝗻𝗰𝗲 𝗰𝗮𝗿𝗲𝗲𝗿Perfect CV in finance https://lnkd.in/dicYxCMW16 habits of top performers in finance https://lnkd.in/dTq67cGGOptimize Linkedin profile https://lnkd.in/dGWWdt9t5 Pillars for successful finance career https://lnkd.in/dkXx9WXT~~~~~~PS. 📌 PS. Some of these links can contain path to the paid courses. My intention with post is not to lead you to paid courses, but just to show the quality of content by finance creators who published these posts for free.~~~~~~I also have paid course of mine - 𝗖𝗼𝗿𝗽𝗼𝗿𝗮𝘁𝗲 𝗙𝗶𝗻𝗮𝗻𝗰𝗲 𝗠𝗼𝗱𝗲𝗹𝗶𝗻𝗴 Masterclass𝗪𝗵𝗮𝘁 𝗶𝘀 𝗶𝗻?💠 35 Lessons💠 6 Hours of video course💠 10+ Languages subtitle💠 50+ Editable Excel modeling sheets💠 330 pages of PDF finance modeling instructions💠 30+ Pieces of actionable visuals and handbooksLook more here 👉https://lnkd.in/dkNmAPxkUse Women's Day Special Offer -60% OFF to my Masterclass! The offer ends at Sunday EOD

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Must have Power Point skills for FP&A!Credits to Soufyan Hamid follow him for more finance insights!~~~~~~~~~Here's the original post:PowerPoint Skills to master for FP&AIf you want your network to know about, please share, comment or save1️⃣ AligningI put it first because, honestly, this is the kind of mistakes that I notice direclty and that so many people still try do manually.2️⃣ DistributeKind of the same reaction: when the objects are not spread equally, it gives me shivers, but not the good ones3️⃣ Send Forward/BackwardIt can be super frsutrating to fight against a text that's behind a shape and you don't how to bring it back on top. 4️⃣ GroupAn easy way to treat multiple objects as one. That way, you don't have to select one by one, hoping you don't touch the ones you don't want5️⃣ IconsI you have a small list of important points to show, they can be a great alternative to the bullet points6️⃣ SmartArtEven though it's not my favourite feature (contrarily to Nicolas Boucher), I can only admit this can be handy to design a list or processes with a visual.7️⃣ CTRL + SHIFTTHE keys that can divide the time spent on PowerPoint by 2. Use them to move or copy your items more easily.8️⃣ TransitionsThis little trick can help you animate an explanation between a slide and the next one. Use it with care so it doesn't distract the audience.....A tip when learning PowerPoint features: do it one by one and apply it to real use cases.Otherwise, it doesn't stick and you'll forget about it the next time you need it.And you, what's your secret PowerPoint feature?~~~~~~~~~Prove the value of your work to the executives and increase your visibility.Access here:https://lnkd.in/dbkQmK5m~~~~~~~~~

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Valuation Modeling Cheat Sheet!Credits to Bojan Radojicic follow him for more finance insights!~~~~~~~~~𝙃𝙚𝙧𝙚'𝙨 𝙩𝙝𝙚 𝙤𝙧𝙞𝙜𝙞𝙣𝙖𝙡 𝙥𝙤𝙨𝙩:Valuation schedules of most used methods in one sheet. 🚀 𝗪𝗵𝗮𝘁 𝗶𝘀 𝗶𝗻𝗰𝗹𝘂𝗱𝗲𝗱Balance sheet projection Income statement projectionCash flow statement projectionProfitability and liquidity ratiosEfficiency and structure ratiosMethod selectionValuation driversEBITDA analyticsWACCWACC importanceDiscounted cash flowsEnterprise valueTerminal valueEquity valueDCF consDCF prosSensitivity analysisLong term growth rateValuation multiplesValuation by multipleIdentification of comparableComparable companies method~~~~~~~~~Valuation - Do It Yourself: This is the name of my new course, launching on April 15th, 2024.Join the waitlist and secure a 70% discount: https://lnkd.in/dK2Vjy6CMeanwhile, be prepared and practice our Finance modeling course: https://lnkd.in/d9ppG_nyHappy practicing!~~~~~~~~~

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5 Ways to use ChatGPT in Finance!Credits to Nicolas Boucher follow him for more finance insights!~~~~~~~~𝙃𝙚𝙧𝙚'𝙨 𝙩𝙝𝙚 𝙤𝙧𝙞𝙜𝙞𝙣𝙖𝙡 𝙥𝙤𝙨𝙩:5 ways to use ChatGPT for FinanceIf you are searching how AI can help you, try ChatGPT!These 5 use cases have been proven and taught in the classes of our founder, Nicolas Boucher.He helped already more than 3,000 finance pros on how to use ChatGPT for Finance.Here are the 5 use cases:1.Instant ExpertiseOn-the-spot insights Knowledge from countless finance texts, methods and strategies.2.Tailored AnalysisFrom Profit metrics to data interpretation.Chat-gpt helps you craft tailored financial solutions3.Tool MasteryIf you are struggling with Excel or PowerPoint, you can get a step-by-step guidance from ChatGPT4.ProductivityOne student explained how they saved 3 hours per internal procedure they have to write.5.Improved CommunicationDraft a document, complex email or a report. Turning jumbled thoughts into clear concise messages.👉 What would you add?~~~~~~~~Unlock the power of ChatGPT for Finance!Start learning: https://lnkd.in/dsZb5pHy~~~~~~~~

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30 Finance Concepts Explained!Credits to Bojan Radojicic follow him for more finance insights!~~~~~~~~~𝙃𝙚𝙧𝙚'𝙨 𝙩𝙝𝙚 𝙤𝙧𝙞𝙜𝙞𝙣𝙖𝙡 𝙥𝙤𝙨𝙩:Some of these 30 terms are often underrated in finance. Let me present some of them, while full list you can review in my poster below.• Weighted Average Cost of Capital (WACC): The average rate of return a company is expected to pay its security holders (equity, debt and other sources) to finance its assets. It is usually used as a discount rate for the valuation of the Company’s equity and Company’s projects. The main components of WACC are the Cost of Equity (Ke) and Cost of debt (Kd).• Cost of Equity (Ke): Required return on the Company’s investments requested from its equity holders.• Cost of debt (Kd): Cost of financing the Company via debt • Net Present Value (NPV): Net Present Value is the discounted sum of all cash flows (inflows and outflows) from a particular project.• Internal Rate of Return (IRR): The discount rate that makes the net present value (NPV) of all cash flows from a particular project equal to zero.• Hurdle Rate: The minimum rate of return on a project or investment required by a manager or investor.• Free Cash Flow to Firm (FCFF): The cash a company generates after accounting for cash outflows to support operations and maintain its capital assets.• Free Cash Flow to Equity (FCFE): FCFE measures the discretionary cash flow available to equity holders only, after meeting all financial obligations and capital requirements.• Return on Equity (ROE): A measure of financial performance calculated by dividing net income by shareholders' equity.• Return on Assets (ROA): An indicator of how profitable a company is relative to its total assets.• Economic Value Added (EVA): A measure of a company's financial performance based on the residual wealth calculated by deducting cost of capital from its operating profit.• Return on Invested Capital (ROIC): dividing the company's net operating profit after taxes (NOPAT) by its average invested capital• DuPont Analysis: A framework for analyzing fundamental performance popularized by the DuPont Corporation, breaking down ROE into three components: operating efficiency, asset use efficiency, and financial gearing.• Gordon growth model: model used to determine the intrinsic value of a stock, based on the present value of its future dividends that are expected to grow at a constant rate indefinitely.------------------------------📌 Many of those concepts are integrated intothe 𝗖𝗼𝗿𝗽𝗼𝗿𝗮𝘁𝗲 𝗙𝗶𝗻𝗮𝗻𝗰𝗲 𝗠𝗼𝗱𝗲𝗹𝗶𝗻𝗴 𝗣𝗮𝗰𝗸. Check all 5 modules, 35 lessons, and 50 modeling spreadsheets: https://lnkd.in/dR4Z_Dwb------------------------------

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16 FREE FINANCE COURSES BY LINKEDIN CREATORS!Credits to Bojan Radojicic follow him for more finance insights!~~~~~~~~~Save your time and read these posts!Thanks to all the creators who make this valuable content.You can access all the courses below:ACCOUNTING1. The Accounting Cheat Sheet:https://shorturl.at/mGL122. The IAS 38 - Intangible Assets Cheat Sheet:https://shorturl.at/gA0143. IFRs vs GAAP Sheet:https://lnkd.in/dq8A7W6x4. Top 12 Accounting Ratios:https://shorturl.at/amyQR5. Financial Statement Mindmap:https://shorturl.at/CL0126. Month End Close:https://shorturl.at/cBCW57. -----------------FP&A1. Finance Cheat Sheet:https://lnkd.in/dqUuXe7N2. Ultimate Guide to Financial Modeling:https://lnkd.in/dGbYRJ6a3. The EBITDA Cheat Sheet:https://lnkd.in/d_hmVqAG4. KPIsvs. OKR:https://lnkd.in/dJutkwVg5. FP&A Metrics and Ratios:https://lnkd.in/d9i8qA6P6. 5 Recurring presentations for Finance:https://lnkd.in/dipxDFcp-----------------CFO1. The CFOs Guide to Managing the Finance Function: https://lnkd.in/dEKqWWZJ2. The Difference Between a Budget and Forecast: https://lnkd.in/dQvRhuzs3. Cash Flow Forecast: https://lnkd.in/d5iAV4FC4. The CFOs Guide to Improving Financial Reporting: https://lnkd.in/dzpxFzJV--------------------Follow these 35 finance modeling lessons and turn your knowledge into real value.https://lnkd.in/ddh9s9HYHappy practicing!

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Project&Time Performance tool!Credits to Bojan Radojicic follow him for more finance insights!~~~~~~~~𝘏𝘦𝘳𝘦'𝘴 𝘵𝘩𝘦 𝘰𝘳𝘪𝘨𝘪𝘯𝘢𝘭 𝘱𝘰𝘴𝘵:Do you track right metrics and KPIS?Discover this 𝘁𝗶𝗺𝗲 & 𝗽𝗿𝗼𝗷𝗲𝗰𝘁 performance management tool.𝗧𝗶𝗺𝗲 𝗔𝗻𝗮𝗹𝘆𝘁𝗶𝗰𝘀▶️𝗦𝘁𝗮𝗿𝘁:𝗜𝗺𝗽𝗼𝗿𝘁 𝘆𝗼𝘂𝗿 𝘁𝗲𝗮𝗺, 𝗯𝗶𝗹𝗹𝗶𝗻𝗴 𝗿𝗮𝘁𝗲𝘀, 𝗰𝗼𝘀𝘁 𝗿𝗮𝘁𝗲𝘀, 𝗽𝗿𝗼𝗷𝗲𝗰𝘁𝘀, 𝗰𝗹𝗶𝗲𝗻𝘁, 𝘁𝗮𝘀𝗸𝘀→ Team members track hours per activities→ Tool allocates cost rate, billing rates fees and expenses→ Generate time and finance analytics & reports𝗔𝗹𝗹 𝗽𝗲𝗿 𝗲𝗮𝗰𝗵 𝘁𝗲𝗮𝗺 𝗺𝗲𝗺𝗯𝗲𝗿, 𝗽𝗿𝗼𝗷𝗲𝗰𝘁 𝗮𝗻𝗱 𝗰𝗹𝗶𝗲𝗻𝘁𝘀:→ Total hours→ Work hours→ Billable hours→ Non-billable hours→ Billable utilization→ Revenues (per billing rate or fixed fees)→ Allocated labor and overhead rates→Direct expenses→ Time-off▶️ 𝗢𝘂𝘁𝗰𝗼𝗺𝗲:✔️Actionable reports and metrics✔️Measure top performing and underperforming units - projects, clients and team.✔️Grow your profit with fine tuning.📌 If you find this valuable, you can try for free: https://lnkd.in/ebJvD4q~~~~~~~~📌 If you are ready for the first steps to build your own financial model start with these 35 lessons:https://lnkd.in/d8ba52REGood luck!

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TOP 11 Financial modelsCredit to Bojan Radojicic , follow him for best modeling tips. ~~~~~~𝗛𝗲𝗿𝗲 𝗶𝘀 𝗼𝗿𝗶𝗴𝗶𝗻𝗮𝗹 𝗽𝗼𝘀𝘁.Among all my financial models used in last 17 years, Discounted cash flow models is top scorer.But for sure, 3 Statements model plays the most important role.Let's see my top 11.𝗣𝗥𝗢𝗝𝗘𝗖𝗧 𝗘𝗩𝗔𝗟𝗨𝗔𝗧𝗜𝗢𝗡 𝗠𝗢𝗗𝗘𝗟• Economic flow• NPV• IRR• PI• EVA𝟮. 𝗥𝗘𝗩𝗘𝗡𝗨𝗘 𝗔𝗡𝗗 𝗚𝗣 𝗠𝗢𝗗𝗘𝗟• Seasonality• Churn rates• Historical revenue and margin analysis• Use different approaches for revenue forecasting• Provides COGS and gross profit calculations𝟯. 𝗖𝗔𝗣𝗘𝗫 𝗠𝗢𝗗𝗘𝗟• Basis for investment decision• Includes investment plan with effects• Basis for balance sheet and cash flow planning𝟰. 𝗛𝗘𝗔𝗗𝗖𝗢𝗨𝗡𝗧 𝗔𝗡𝗗 𝗦𝗔𝗟𝗔𝗥𝗜𝗘𝗦 𝗠𝗢𝗗𝗘𝗟• Approaches bonus schemes• Approaches salary increase policy• Approaches historical records, fluctuation, new employment plan• Provides alignment among business operation volume and people employed𝟱. 𝗡𝗪𝗖 𝗠𝗢𝗗𝗘𝗟• DPO, DSO, DIO• Projection of AR, AP, Inventory and other current assets and liabilities• must have for Cash flow management𝟲. 𝗙𝗢𝗥𝗘𝗖𝗔𝗦𝗧𝗜𝗡𝗚 𝗠𝗢𝗗𝗘𝗟• Forecast anything• Ideal for monthly forecast of cash flows• Aligned with company short and long term objectives𝟴. 𝗕𝗨𝗗𝗚𝗘𝗧𝗜𝗡𝗚 𝗠𝗢𝗗𝗘𝗟• Enables advanced budgeting for any company• Most detailed costs analysis and budgeting• Use consistency checks to avoid mistakes𝟵. 𝗗𝗖𝗙 𝗩𝗔𝗟𝗨𝗔𝗧𝗜𝗢𝗡 𝗠𝗢𝗗𝗘𝗟• Use WACC• Basis for negotiation• Consider earning potential• The most important model in business valuation• Incorporates the concept of the time value of money𝟭𝟬. 𝟯 𝗦𝗧𝗔𝗧𝗘𝗠𝗘𝗡𝗧𝗦 𝗠𝗢𝗗𝗘𝗟 (𝗖)Foundation for various business decisionHolistic view of a company's financial health and performanceShowcases how different decisions impacts the three major statementsApplicable in valuation, M&A, requirement of investment-----------------------------📌 Have you already checked my Finance modeling course with editable models included? If not, start here:👉 https://lnkd.in/dyuHVvfuP.S. What is your top scorer?

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