About this Course

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Learner Career Outcomes

40%

started a new career after completing these courses

29%

got a tangible career benefit from this course

17%

got a pay increase or promotion
Shareable Certificate
Earn a Certificate upon completion
100% online
Start instantly and learn at your own schedule.
Flexible deadlines
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Approx. 14 hours to complete
English

Skills you will gain

Dupont AnalysisManagement AccountingBusiness AnalysisFinance

Learner Career Outcomes

40%

started a new career after completing these courses

29%

got a tangible career benefit from this course

17%

got a pay increase or promotion
Shareable Certificate
Earn a Certificate upon completion
100% online
Start instantly and learn at your own schedule.
Flexible deadlines
Reset deadlines in accordance to your schedule.
Approx. 14 hours to complete
English

Instructor

Offered by

Placeholder

IESE Business School

Syllabus - What you will learn from this course

Content RatingThumbs Up96%(2,650 ratings)Info
Week
1

Week 1

4 hours to complete

Course Overview & Week 1

4 hours to complete
16 videos (Total 82 min), 6 readings, 1 quiz
16 videos
1.- Operational Finance: Course Outline1m
2.- Introduction: Operational Finance2m
3.- Polypanel Case: What to do?7m
4.- Polypanel Case: What to do? (continued)5m
5.- Business Analysis Part 1: Sales7m
6.- Business Analysis Part 1: Sales, (continued)3m
7.- Business Analysis Part 2: Strategy and Management5m
8.- P&L Analysis Part 1: Sales and Gross Margin6m
9.- P&L Analysis Part 1: Sales and Gross Margin, (continued)3m
10.- P&L Analysis Part 2: OPEX, EBITDA and Financial Results6m
11.- P&L Analysis Part 2: OPEX, EBITDA and Financial Results, (continued)2m
12.- What is a Balance Sheet?7m
13.- Polypanel's Balance Sheet8m
14.- Polypanel's Balance Sheet, (continued)7m
15.- Brief Recap3m
6 readings
Course Overview & Syllabus10m
About Week 110m
Required Reading Week 11h 20m
Optional Reading10m
Financial Terms & Definitions10m
Quiz Week 1 Solutions & Explanations10m
1 practice exercise
Quiz 130m
Week
2

Week 2

3 hours to complete

Week 2: Operational Ratios and Forecasting

3 hours to complete
14 videos (Total 72 min), 4 readings, 1 quiz
14 videos
2.- Recap from Week 1, (continued)6m
3.- Operational Ratios: Days of Collection5m
4.- Operational Ratios: Days of Collection, (continued)3m
5.- Operational Ratios: Days of Inventory3m
6.- Operational Ratios: Days of Inventory, (continued)4m
7.- Operational Ratios: Days of Payment6m
8.- Operational Ratios: Days of Payment, (continued)4m
9.- Forecast of the P&L7m
10.- Forecast of the Balance Sheet (Theory)5m
11.- Forecast of the Balance Sheet (Theory), (continued)5m
12.- Forecast of the Balance Sheet (Polypanel)6m
13.- Forecast of the Balance Sheet (Polypanel), (continued)3m
14.- Brief Recap3m
4 readings
About Week 210m
Required Reading Week 230m
Optional Reading10m
Quiz Week 2 Solutions & Explanations10m
1 practice exercise
Quiz 230m
Week
3

Week 3

3 hours to complete

Week 3: Diagnosis and Action Plan

3 hours to complete
13 videos (Total 77 min), 3 readings, 1 quiz
13 videos
2.- Recap from Week 2, (continued)7m
3.- Diagnosis (I)6m
4.- Need of Funds (NFO) and Working Capital (WC)6m
5.- Need of Funds (NFO) and Working Capital (WC), (continued)4m
6.- Diagnosis (II)4m
7.- Action Plan (I)7m
8.- Action Plan (I), (continued)6m
9.- Action Plan (II)6m
10.- Action Plan (II), (continued)5m
11.- Sustainable Growth6m
12.- Sustainable Growth, (continued)6m
13.- Brief Recap5m
3 readings
About Week 310m
Required Reading Week 345m
PolyPanel Balance Sheet and P&L with Forecast & Solutions to Quiz 310m
1 practice exercise
Quiz 330m
Week
4

Week 4

4 hours to complete

Week 4: Negative NFO and DuPont Analysis

4 hours to complete
16 videos (Total 86 min), 3 readings, 2 quizzes
16 videos
1.- Recap from Week 37m
2.- Recap from Week 3 (Part 2)3m
3.- Sensitivity Analysis7m
4.- Sensitivity Analysis (Part 2)5m
5.- An Example of Sustainable Growth6m
6.- Minimum Cash and Other Elements in the NFO7m
7.- Seasonal Companies6m
8.- Building up the ROE (Part 1)3m
9.- Building up the ROE (Part 2)5m
10.- Building up the ROE (Part 3)4m
11.- Blind Financial Statements5m
12.- Blind Financial Statements (Part2)3m
13.- Blind Financial Statements (Part 3)7m
14.- Brief Recap2m
15.- Course Conclusions6m
3 readings
About Week 410m
Considerations for Final Exam Parts I & II - Week 410m
Final Quiz Week 4 Part I Solutions10m
1 practice exercise
Quiz Week 4 - Part 130m

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