OperatingModel and Organization Design ToolkitCreated by ex-McKinsey, Deloitte and BCG Management Consultants after more than 4,000 hours of work.operatingmodelorganization designoperating model toolkitorganization design toolkit605Discussadd_shopping_cart $1,000.00 by Aurelien Domont
Procurement OperatingModel and Governance Toolkit — TOM Canvas, Ownership Map, RACI, Delegation MatrixMost compliance problems are authority problems wearing a disguise.stakeholder managementtarget operatingmodelprocurement operatingmodelprocurement governancedelegation of authority23Discussadd_shopping_cart $49.00 by Davide Sferrazza
Net Operating Loss (NOL) Carryforward - Excel Model TemplateThis is a Net Operating Loss Carryforward to model a company which is operating with net losses.income statementbalance sheetcash flow statementthree statement model3 statement model4,841Discussadd_shopping_cart free by Wall Street Oasis
Digital Transformation: Next-gen OperatingModelCompanies need to commit to a Next-gen OperatingModel if they want to build value and provide compelling Customer Experiences at a lower cost.strategycustomer journeyanalyticstransformationoperatingmodel384Discussadd_shopping_cart $29.00 by Flevy
Target OperatingModel (TOM) FrameworkTarget OperatingModel framework which will help organisation’s practice tactical plan to achieve its strategic goals.strategytechnologyoptimizationprocessesdocumentation1,524Discussadd_shopping_cart free by Finwiserr
Operating Company Financial ModelOperating Company Model allows the user to generate forecast financial statements from historical financial statements.projectionsvaluationgraphsratiosfinancial model243Discussadd_shopping_cart $79.00 by Big4WallStreet
Bank & Retail OperatingmodelThe All-in-One Retail & Bank Blueprint for Smart Growth and Investment fundingfinancingvalue creationoperatingmodelbank modelcovenants146Discussadd_shopping_cart $99.00 by P
Public SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,5291add_shopping_cart free by AJ Ross
Daycare Service OperatingModel - Up to 10 Year Financial ProjectionsCreate various scenarios for building or acquiring and operating a daycare service facility. Includes 3-statement model, DCF Analysis, IRR, and more.income statementirrfinancial modelbalance sheetventure capital285Discussadd_shopping_cart $89.00 by Jason Varner
Spyglass RiskSim – Financial & Predictive Risk Modelling Toolkit (Excel + DLL)Spyglass RiskSim is a professional-grade financial and predictive risk-modelling toolkit for Excel, providing Monte-Carlo simulation, probability distributions,financial riskpredictive analysisrisk modeling220Discussadd_shopping_cart free by Deon de Wet-Roos
Future of Finance Lab Session #6 - (Premium content): Advanced 5G Modeling Toolkit & Full Session PackFuture of Finance Lab: Advanced 5G Modeling Toolkit & Full Session Premium Pack with solutions and AI promptsfinancial modelingfinancial modellingaifuture of financial modelingfuture of financial modelling81Discussadd_shopping_cart $59.00 by Lance Rubin
Corporate Finance Models Toolkit – 30 Financial Models Excel TemplatesThe corporate financial toolkit includes 30 financial model excel templatesvaluationcash flownpvirrwacc923Discussadd_shopping_cart $349.00 by ECF Consultancy
Operating Lease or Rent Payment Schedule ModelOperting lease schedule and related journal entries, in Excel.operating leaserent439Discussadd_shopping_cart free by Mo ModelPro
Non-Wage Operating Expenses Model Excel TemplateQuick and easy way to forecast your non-wage operating expenses without having to hard code numbers each month.modelfinancial modeltemplateexceloperating expenses940Discussadd_shopping_cart free by Ben Murray
ESG Self-Assessment Toolkit — Excel Scoring Model + Board Report | GRI & SASB AlignedMeasure ESG fast: Excel toolkit auto-scores your performance, generates reports, and highlights gaps. Aligned with GRI/SASB. Clarity in hours, not days.esg self assessment toolkitesg scoring model excelgri sasb esg frameworkesg dashboard and scorecardesg compliance toolkit sme123Discussadd_shopping_cart $49.00 by Sankar Srinivasan
Operating Lease Converter Excel ModelAn Excel Model allowing you to convert lease commitments to debt.financeoperating leaseconverterdebtcommitments916Discussadd_shopping_cart free by Aswath Damodaran
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1 hour agoPublic SaaS / Software Company Operating & Valuation Model TemplateComprehensive Public Company SaaS Operating & Valuation Modelvaluationdcfwaccfinancial modelsaas5,5291add_shopping_cart free by AJ Ross
2 hours agoHigh Growth Firms Valuation ModelValue tough-to-value firms, with negative earnings, high growth in revenues and few comparablesfinancevaluationfcffpresent valuehigh growth1,208Discussadd_shopping_cart free by Aswath Damodaran
2 hours agoFinancial Model Detective Book: Hints and Tricks on how to Review Project Finance modelsThis book describes how to carry out a financial model review in a systematic and methodical way.financial modelproject financeauditfinancial model review2,218Discussadd_shopping_cart $9.50 by FinExMod
3 hours agoNetwork Optimization: How to perform a Greenfield AnalysisThis document and toolkit work to enable accurate Greenfield Scenarios, customizable and quick.optimizationgreenfieldgreenfield analysissite selectioncustomer demand420Discussadd_shopping_cart free by Ben Unpingco
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3 hours agoCombination ModelA 22 section excel model to assess the impact on the financials of the combination of companiescombinationimpactfinancemergersm&a10,6836add_shopping_cart free by John P. Burns
3 hours agoExcel for Financial Modeling - Functions & Formulas Practice WorkbookThe Excel functions every financial modeler needs, in one interactive workbook.financial modelingexcelexcel skillsexcel functions268Discussadd_shopping_cart free by FinExMod
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3 hours agoAcquisition Schedule - Excel Model TemplateThis is an Excel Template of the Acquisition Scheduleacquisitionacquisition schedulecapital acquisition2,841Discussadd_shopping_cart free by Wall Street Oasis
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14 hours agoInvestment Thesis - Powerpoint TemplatePowerpoint template guiding the user to create an investment strategy presentationinvestmentpresentationstructurepowerpointlayout4,303Discussadd_shopping_cart free by Wall Street Oasis
18 hours agoEmployee Overtime TrackerTime tracking spreadsheet template, to track employee worked hours, and overtime work, weekly employee time tracking reportovertimehr dashboardhr metricsemployee kpisemployee attendance481Discussadd_shopping_cart free by Nisrine LAHRECHE
20 hours agoTOWS Matrix Excel Template Free DownloadThe model has build to helps the user to form a SWOT analysis and TOWS matrix as a strategic roadmap for the business in excel templateswottows3,546Discussadd_shopping_cart free by ECF Consultancy
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21 hours agoAbsorbers Excel WorkbookAbsorbers Excel Workbook created to align with Chapter 4: 'Absorbers' of textbook "Rules of Thumb for Engineers."excelspreadsheetengineeringabsorbershenrys law1,229Discussadd_shopping_cart free by Stephen Hall
23 hours agoChart of Accounts Excel Template for ERPA structured, ready-to-use chart of accounts covering 4 major classes (Assets, Liabilities, Expenses, Revenues)accountingbalance sheeterpcoachart of accounts57Discussadd_shopping_cart free by model based
1 day agoRent vs Mortgage Excel TemplateRent vs Mortgage is an excel tool that calculates the payments to a house mortgage loan and compares it to renting.financecash flowinterestcapitalmortgage1,041Discussadd_shopping_cart free by Big4WallStreet
1 day agoSensitivity and Scenario Analysis Excel Template with VBAThis workbook and this manual are designed to help you build a sensitivity analysis into your models using VBA.sensitivity analysisfinancial modelingscenario analysisvba7,5253add_shopping_cart free by FinExMod