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7/27/2019 B5 Financial Modelling for Oil and Gas Companies http://slidepdf.com/reader/full/b5-financial-modelling-for-oil-and-gas-companies 1/2 Key outcomes Develop an excellent working knowledge of the most useful functions in Excel for nancial modelling in the oil and gas industry. Develop a sound understanding of oil and gas nancial modelling and project evaluation concepts. Gain experience in designing solutions to real-world nancial modelling challenges.  Who should attend? - Business and Finance Analysts - Finance Managers - Investment Managers and Analysts - CFOs - Strategic Planning Analysts - Financial Modellers - Business Development Analysts - Investment and Corporate Bankers - Corporate Finance Managers - Finance Professionals - Accountants Course length Four days Cost $4,800 AUD (Earlybird registrations $4,300) Course outline Day 1: Advanced Excel for nancial modelling This workshop helps participants to get the most out of the remainder of the course. It covers key, advanced areas of Excel that are relevant to oil and gas nancial modelling and project evaluation. Days 2 - 4: Financial modelling fundamentals The rest of the course is divided into three parts. Part One provides a sound understanding of the principles of nancial modelling and the practical application of these to real world situations. Topics covered include: - Introduction to nancial modelling - Types of models for the oil and gas sector - Principles of nancial modelling - Best practice guidelines and spreadsheet modelling standards - Designing for exibility and scalability - Designing for consistency, usability and functionality - Checks and balances - Using VBA in nancial models Part Two applies the principles learned in part one to project evaluations and allows participants to improve their practical application of project evaluation concepts. Topics covered include: - Principles of risk and return - The role of project evaluation - Free cash ow - Forecasting future performance - Capital expenditure modelling - Modelling uncertainty - Discounted cash ow modelling - Sensitivity analysis and an introduction to Monte Carlo simulation and stochastic modelling - Alternative project evaluation methodologies such as real options - Interpreting results  Access Analytic specialises  in business analyst training. Our training courses  help nance professionals to improve their skills,  realise their potential and  maximise their value to the company. B5 - Financial Modelling for oil and gas companies (Four days) This course covers oil and gas nancial modelling and project evaluation concepts, combined with practical experience  in designing solutions to real-world nancial modelling challenges. Learn how to build sophisticated analytical models that are robust, exible and user-friendly.

B5 Financial Modelling for Oil and Gas Companies

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Page 1: B5 Financial Modelling for Oil and Gas Companies

7/27/2019 B5 Financial Modelling for Oil and Gas Companies

http://slidepdf.com/reader/full/b5-financial-modelling-for-oil-and-gas-companies 1/2

Key outcomes

Develop an excellent working knowledge of the most useful functions in Excel for nancialmodelling in the oil and gas industry.

Develop a sound understanding of oil andgas nancial modelling and project evaluationconcepts.

Gain experience in designing solutions to real-worldnancial modelling challenges.

 Who should attend?

- Business and Finance Analysts- Finance Managers- Investment Managers and Analysts- CFOs- Strategic Planning Analysts- Financial Modellers

- Business Development Analysts- Investment and Corporate Bankers- Corporate Finance Managers- Finance Professionals- Accountants

Course length

Four days

Cost

$4,800 AUD (Earlybird registrations $4,300)

Course outline

Day 1: Advanced Excel for nancial modelling

This workshop helps participants to get themost out of the remainder of the course.It covers key, advanced areas of Excel that arerelevant to oil and gas nancial modelling andproject evaluation.

Days 2 - 4: Financial modelling fundamentals

The rest of the course is divided into three parts.

Part One provides a sound understanding of the

principles of nancial modelling and the practicalapplication of these to real world situations.

Topics covered include:

- Introduction to nancial modelling- Types of models for the oil and gas sector- Principles of nancial modelling- Best practice guidelines and spreadsheetmodelling standards

- Designing for exibility and scalability- Designing for consistency, usability andfunctionality

- Checks and balances- Using VBA in nancial models

Part Two applies the principles learned inpart one to project evaluations and allowsparticipants to improve their practicalapplication of project evaluation concepts.

Topics covered include:

- Principles of risk and return- The role of project evaluation- Free cash ow- Forecasting future performance- Capital expenditure modelling- Modelling uncertainty- Discounted cash ow modelling

- Sensitivity analysis and an introduction to MonteCarlo simulation and stochastic modelling- Alternative project evaluation methodologies such asreal options

- Interpreting results

 Access Analytic specialises

 in business analyst 

training.

Our training courses

 help nance professionals

to improve their skills,

 realise their potential and 

 maximise their value to

the company.

B5 - Financial Modelling for oil and gas companies(Four days)

This course covers oil and gas nancial modelling and project evaluation concepts, combined with practical experience in designing solutions to real-world nancial modelling challenges. Learn how to build sophisticated analytical modelsthat are robust, exible and user-friendly.

Page 2: B5 Financial Modelling for Oil and Gas Companies

7/27/2019 B5 Financial Modelling for Oil and Gas Companies

http://slidepdf.com/reader/full/b5-financial-modelling-for-oil-and-gas-companies 2/2

 Why train with Access Analytic?

Our class sizes are strictly limited.

 All course presenters are

experienced nance professionals

who have expertise in Excel and 

other business analysis tools.

We run regular open courses

throughout the year or training

can be conducted in-house at your 

 business premises.

We can also customise our training

to suit your specic requirements.

Call us today for further details! 

Companies who have trained

 with Access Analytic include:

Part Three of the course shows waysto detect and prevent errors from occurring.

Topics covered include:

- Why audit nancial models?- Excel’s auditing tools- Automated testing tools - role, purposelimitations, demonstration

- Model documentation

Course Presenter Jeff Robson, Principal Business Analyst

Jeff is the Principal and Founding Director of AccessAnalytic, a specialist consultancy that specialises innancial modelling, forecasting, valuation, modelauditing, and management reporting for clientsworldwide.

He is known as “The Financial Modelling Guru”because of his extensive experience in nancialmodelling, forecasting, valuation, model auditing, andmanagement reporting for clients throughout theworld.

His achievements have been recognised by his peersand he is a Fellow of both the Financial ServicesInstitute of Australasia and the Australian Institute of Management.

He is skilled in the development and maintenanceof analytical tools and nancial models for middle-market companies to large corporates, at all levelsof complexity, in both domestic and international

settings.

He has worked extensively with Chevron plus manyother producers and explorers over many years. Hehas trained oil and gas specialists from a wide variety

of companies including Chevron, Woodside, Petronas,and PetroVietnam.

He provides training in nancial modelling forcompanies around the world.

Before Access Analytic, Jeff spent 6 years working inthe Corporate and IT consulting divisions of a large,multi-national Chartered Accounting rm.

Jeff is the author of a number of white papers onnancial modelling on subjects such as FinancialModelling Best Practices and Financial Model Auditing.Earlier in his career, he spent ve years in banking andnance.

Highlights from his oil and gas experience include:– Development of economic models to assist

Decision Analysts modelling a wide range of scenarios for major oil & gas assets.

– Auditing and development of 20-year strategicplanning models for large oil & gas elds.

– Development of business plan and budgetingmodels for oil & gas assets.

– Development of cash ow, production-sharing andtaxation models for oil & gas clients.

– Consulting on Sarbanes Oxley spreadsheetremediation and risk assessment.

Suite 143, Level 1, 580 Hay Street

Perth, Western Australia 6000

+61 8 6210 8500www.accessanalytic.com.au

 Jeff RobsonPrincipal Business Analyst

+61 412 581 486

 [email protected]

 Your course presenter

Inform Improve Empower 

Financial Modelling for oil & gas companies(four days)

“A great course! Very useful and related to my work.” 

“The training course was very well conducted. Lots of examples to work with, including completed examples to work on later 

and opportunity to work on an actual nancial model.” 

“The size of the course is fantastic, which allows for good discussion and sufcient attention. Good mix of Excel and industry/ 

 business information and knowledge.” 

“No question was too “silly’’ to ask.” 

What some of our previous course participants have said about training with Access Analytic:

Visit accessanalytic.com.au/training for our training course calendar and further details or call us on 08 6210 8500.

Earlybird and group booking discounts are available.

Get in fast as class sizes are strictly limited and places ll quickly!