Corporate Finance Learning® on LinkedIn: Transfer pricing at a glance Credits to Bojan Radojicic , follow him for… (2024)

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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𝗡𝗲𝘃𝗲𝗿 𝗺𝗶𝘀𝘀 𝘁𝗼 𝗲𝘀𝘁𝗶𝗺𝗮𝘁𝗲 𝗿𝗲𝘁𝘂𝗿𝗻 𝗼𝗳 𝗿𝗲𝗮𝗹 𝗲𝘀𝘁𝗮𝘁𝗲 𝗶𝗻𝘃𝗲𝘀𝘁𝗺𝗲𝗻𝘁. 🏠This is simplified model for everybody to understand key concept of investment in property.🏢 What is included in this evaluation:𝗔𝘀𝘀𝘂𝗺𝗽𝘁𝗶𝗼𝗻𝘀Assumptions used in model like:→ Year of investment→ Currency→ Expected annual appreciation growth in fair market value of property→ Discount rate→ Long term growth rate→ Corporate income tax𝗜𝗻𝘃𝗲𝘀𝘁𝗺𝗲𝗻𝘁 𝗶𝗻 𝗽𝗿𝗼𝗽𝗲𝗿𝘁𝘆Schedules of property price, brokerage fee, renovation and improvement and other investments𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗻𝗴→ Structure of financing→ Loans→ Own funds𝗜𝗻𝗰𝗼𝗺𝗲Schedule of all type of revenues in coming years𝗘𝘅𝗽𝗲𝗻𝘀𝗲𝘀Schedule of all type of expenses in coming years𝗗𝗶𝘀𝗰𝗼𝘂𝗻𝘁 𝗿𝗮𝘁𝗲Calculation cost of capital as appropriate discount rate foe project evaluation𝗘𝘃𝗮𝗹𝘂𝗮𝘁𝗶𝗼𝗻Crucial sheet about outcome of project evaluation showing key parameters like net present value, payback period𝗜𝗥𝗥Showing expected annualized rate of return on a particular investment or project______________𝗗𝗢𝗪𝗡𝗟𝗢𝗔𝗗 𝗟𝗜𝗡𝗞: https://lnkd.in/dwSzniHCThe model is given with minimal cost for limited time. 𝗢𝗥📌 Grab all 50+ finance models and 35 lessons in my 𝗖𝗼𝗿𝗽𝗼𝗿𝗮𝘁𝗲 𝗙𝗶𝗻𝗮𝗻𝗰𝗲 𝗠𝗼𝗱𝗲𝗹𝗶𝗻𝗴 𝗣𝗮𝗰𝗸𝗮𝗴𝗲 and start creating your financial health today :👉 https://lnkd.in/d2QhAcJg_________________#realestate #realestatedubai #realestatefinance #projectmanagement

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𝗛𝗼𝘄 𝗧𝗼 𝗘𝘃𝗮𝗹𝘂𝗮𝘁𝗲 𝗜𝗻𝗰𝗼𝗺𝗲 𝗦𝘁𝗮𝘁𝗲𝗺𝗲𝗻𝘁𝗥𝗘𝗩𝗘𝗡𝗨𝗘𝗦Ensure GAAP compliance. Look at the growth rate. An increase is generally positive, indicating growing business.𝗖𝗢𝗦𝗧 𝗢𝗙 𝗚𝗢𝗢𝗗𝗦 𝗦𝗢𝗟𝗗Compare COGS as % of revenue. If it's increasing, it might mean the production is rising faster than its pricing power.Increasing gross marking margin means pricing power and cost control.𝗦𝗔𝗟𝗔𝗥𝗜𝗘𝗦If the salary expense is rising faster than revenues, it might suggest the company is becoming less efficient in itscosts𝗦𝗘𝗟𝗟𝗜𝗡𝗚 𝗔𝗡𝗗 𝗠𝗔𝗥𝗞𝗘𝗧𝗜𝗡𝗚Analyze : Absolute amount, % in revenues, growth and effectiveness. Cost increase should result in revenue increase. 𝗚&𝗔Monitor this as a % of revenues. A rising % might indicate in the company's operations𝗘𝗕𝗜𝗧𝗗𝗔Investors like EBITDA because it focuses on operational performance. Compare across peers for a better understanding𝗜𝗡𝗧𝗘𝗥𝗘𝗦𝗧Calculatecoverage ratio (EBITDA/Interest Expense), analyse trends and compare with peers.𝗡𝗘𝗧 𝗣𝗥𝗢𝗙𝗜𝗧Look at the net profit margin (Net Income/Revenues) and compare it over time and against peers.𝗠𝗮𝗸𝗲 𝘀𝘂𝗿𝗲 𝘆𝗼𝘂 𝗱𝗼 𝘁𝗵𝗶𝘀 𝗶𝗻 𝗿𝗮𝘁𝗶𝗼 𝗮𝗻𝗮𝗹𝘆𝘀𝗶𝘀→ Understand the meaning of the ratio→ Result interpretation→ Compare with last period, budget and industry peers→ Prepare Action plan___________📌 Financial analysis is only one part of my 𝗖𝗼𝗿𝗽𝗼𝗿𝗮𝘁𝗲 𝗙𝗶𝗻𝗮𝗻𝗰𝗲 𝗠𝗼𝗱𝗲𝗹𝗶𝗻𝗴 Course. Check all 5 modules, 35 lessons and 50 modeling spreadsheets: 👉 https://lnkd.in/dWFmTVatStart growing your career and income.

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