How to create a dynamic Waterfall Chart

This follow-up article to “How to create a Waterfall Chart in Excel”, adds a dynamic drop-down list to enable users to change the source time series period of the Waterfall Chart. A dynamic Waterfall Chart delivers flexibility, which a static Waterfall Chart is unable to offer the users of a financial model.

Dynamic data ranges in an Excel Graph

An Excel Graph is a great way to communicate a company’s financial performance to stakeholders. A conventional Excel graph has a hard time updating for source data changes; unlike other Excel functions such as formulas or cell formats that update seamlessly. The introduction of dynamic data ranges in an Excel Graph will solve this problem.

DCF Sensitivity Analysis using Excel Data Table

The Excel Data Table “What-if Analysis” tool is one of the most powerful, yet underutilised functions in Excel. It is a great way to deliver a high-level, informative what if analysis of a company’s financial position such as its Net Present Value (NPV) from a Discounted Cash Flow (DCF) schedule.