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FINANCIAL MODELING · OER
Back to Course|MODULE 01 · FOUNDATIONS / L02 · SETUP INSTRUCTIONS

Setup Instructions

3:24 · LESSON 2 OF 17
TRANSCRIPT
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0:02Welcome back. Before we get started then on building the Financial Model, let's cover
0:08five different things in terms of instructions that will get you set up for success in this
0:14fundamentals of Financial Modeling video series.
0:17Number one, we will be working in a Microsoft Windows based environment and using Microsoft
0:24Excel as our primary build software tool. That matters because if you're working in
0:31separate environments, it may look a little bit differently than the way that it shows
0:35on my video. And while you'll be able to pause the video and go and look at external sites
0:42to see how does that maybe look in a Mac environment, say, as opposed to a Windows environment,
0:48it will be accessible to you, but it may be a little bit different in terms of how you
0:54interact with the videos and the software to build the model.
0:58The second thing then, if I was you, the first thing I would do is go out and access the
1:03case study and give it a good read through. You'll learn all about Derek Milenko and
1:09his Brilliant Beginnings company that we'll cover a little bit more when we get to video
1:14number three. Once you have that case study in hand then, you need to make a decision.
1:19Are you going to, number one, decide to build this completely from scratch, just based off
1:26a brand new blank sheet in Microsoft Excel? This will give you a greater challenge and
1:33a more real life view of how models are built from the bottom up. If you don't feel like
1:39that is a challenge you're ready to undertake now, the other thing you can do is access
1:44the template that has been built and provided for you as part of this video series. In that
1:50template you'll see things like the sheets have already been pre-constructed, with column
1:55widths set up, with all of the words typed in for the line items and the accounts, as
2:01well as headers and footers and the tab names, and so it's a great starting point if you
2:07just want to focus in on building the formulaic structure of the model.
2:12After you have those things in hand then, the case itself, Microsoft Excel, and then
2:19maybe the template if you want it, your responsibility will be to sit down and watch these videos
2:25which are intentionally constructed to be small, bite-sized chunks, no more than five
2:32minutes, and designed so that you can stop, pause the video, look to see what is being
2:39done on the screen, and then replicate it in your own environment. Lastly, you are also
2:46provided in the case study with a series of appendices, one showing you the answers for
2:53your Baseline set of Assumptions, and one showing you the answers for the Optimistic
2:58optional set of Assumptions, so that you can see whether or not what you're building matches
3:04what we built when we built these videos for you. In the next video then, we'll go over
3:10the case study in more detail so you can have some context of how Derek Milenko plans to
3:16use a fundamental Financial Model to help drive Brilliant Beginnings next steps. We'll
3:23see you there.
35 segments