EX-15 Financial Modeling & Analysis

Level up your finance skills by learning how to turn raw assumptions and historical data into structured, scenario‑driven financial models in Excel. Financial modeling uses linked formulas and clearly organized sheets to forecast income statements, cash flows, and key metrics so decision‑makers can evaluate performance, value projects, and compare what‑if scenarios.​​

This prompt turns an AI assistant into a financial‑modeling guide that walks through setting up assumptions, building revenue and expense drivers, linking calculations into projected statements, and layering on techniques like sensitivity tables and best/base/worst‑case scenarios. Learners see how to keep inputs, calculations, and outputs clearly separated; use Excel tools like SUMIFS, INDEX/MATCH, and scenario analysis; and apply formatting and checks that make models easier to audit and share with stakeholders.​​

Use it as‑is or adjust to fit your preferred learning style. Either way, you’ll have a consistent teaching companion that helps make financial modeling and analysis in Excel structured, dynamic, and ready for real business decisions.