Course Overview
Deep dive into financial modeling for scaling ventures. Build dynamic 3-statement financial models in Excel/Google Sheets, calculate Customer Lifetime Value (LTV), Customer Acquisition Cost (CAC), payback periods, and sensitivity analyses.
Course Curriculum & Modules
01Module 1: Building Integrated 3-Statement Models
02Module 2: Customer Lifetime Value (LTV) & CAC Payback Modeling
03Module 3: Gross Margin Optimization & COGS Drivers
04Module 4: Scenario & Sensitivity Analysis
05Module 5: Financial Model Presentation for Investors
Accounting & Finance Department Pathway
Accounting & Finance trains founders on financial literacy, 3-statement financial modeling, unit economics (LTV/CAC), GAAP bookkeeping, tax compliance, VC term sheet negotiations, and M&A exit strategies.
Computer & Hardware Requirements
Processor:Standard laptop
Memory (RAM):8 GB RAM
Graphics Card:Standard
Storage:50 GB
Display:1080p display recommended
Key Learning Outcomes & Benefits
- ✓Build dynamic 3-statement financial models.
- ✓Calculate key venture metrics (LTV, CAC, Payback, Churn, ARR).
- ✓Perform scenario modeling and sensitivity analysis.
- ✓Prepare financial models for investor due diligence.