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Automate Excel
·
Module 6
Building Dynamic Financial Statements
1
Layering Principles in Financial Modeling
Explain the principle of separating raw data, calculations, and presentation layers in a financial model.
Mastering Named Ranges for Clearer Formulas
Use named ranges for key assumptions and data blocks to improve formula clarity.
3
Dynamic Income Statement with SUMIFS
Build a dynamic Income Statement by aggregating trial balance data using SUMIFS.
4
Dynamic Balance Sheet with SUMIFS
Build a dynamic Balance Sheet by aggregating trial balance data using SUMIFS.
5
Balance Sheet Balancing Check Formula
Create a check formula to ensure the Balance Sheet always balances.
6
Financial Ratio Analysis
Calculate key profitability and liquidity ratios from the generated financial statements.
7
Securing Worksheets and Cells
Protect worksheets and lock specific cells to prevent accidental edits in final reports.
Previous module
Summarizing Data with PivotTables
Next module
Advanced Financial Analysis and Forecasting