财务和Excel建模测试

Q: What topics are covered in the 财务和Excel建模测试?

财务分析 金融计划 财务预测 财务报告 估值 投资分析 风险管理 预算 财务报表 现金流量表 折旧时间表 历史比率 金钱的时间价值 净现值 内部收益率 财务分析 资产评估 股票估值 风险和回报 回报率 资本资产定价模型 Excel宏 Excel建模

About the test:

财务建模测试评估了候选人对基本财务建模概念的理解，例如历史比率，损益表，营运资金，折旧时间表，摊销时间表，股东权益时间表，股票期权，现金流量表，现金流量表，货币的时间价值，资本资产定价模型和资产评估及其使用Excel创建和维护财务模型的能力。

Covered skills:

财务分析
财务预测
估值
风险管理
财务报表
折旧时间表
金钱的时间价值
内部收益率
资产评估
风险和回报
资本资产定价模型
Excel建模

金融计划
财务报告
投资分析
预算
现金流量表
历史比率
净现值
财务分析
股票估值
回报率
Excel宏

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9 reasons why

Adaface 财务和Excel建模测试 is the most accurate way to shortlist 金融分析师s

Reason #1

Tests for on-the-job skills

The 财务和Excel建模测试 helps recruiters and hiring managers identify qualified candidates from a pool of resumes, and helps in taking objective hiring decisions. It reduces the administrative overhead of interviewing too many candidates and saves time by filtering out unqualified candidates at the first step of the hiring process.

The test screens for the following skills that hiring managers look for in candidates:

准备详细的财务模型
对财务分析和预测的强烈了解
分析和解释财务报表的能力
熟练估值技术
投资分析和风险管理知识
预算和财务计划的技能
能够创建和分析现金流陈述
理解金钱概念的时间价值
精通Excel建模和宏
执行资产和库存估值的能力
使用资本资产定价模型的能力
评估财务决策风险和回报的能力

Reason #2

No trick questions

Traditional assessment tools use trick questions and puzzles for the screening, which creates a lot of frustration among candidates about having to go through irrelevant screening assessments.

View sample questions

The main reason we started Adaface is that traditional pre-employment assessment platforms are not a fair way for companies to evaluate candidates. At Adaface, our mission is to help companies find great candidates by assessing on-the-job skills required for a role.

Why we started Adaface

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Reason #3

Non-googleable questions

We have a very high focus on the quality of questions that test for on-the-job skills. Every question is non-googleable and we have a very high bar for the level of subject matter experts we onboard to create these questions. We have crawlers to check if any of the questions are leaked online. If/ when a question gets leaked, we get an alert. We change the question for you & let you know.

How we design questions

这些只是我们库中有10,000多个问题的一个小样本。关于此的实际问题财务和Excel建模测试将是不可行的.

🧐 Question
Medium Compound Revenue Growth Rate Projections Income Statement	Solve
Given the following information for the company NotOpenAI: What is the projected Year 6 Revenue based on the historical compound annual growth rate (CAGR)?
Medium Depreciation on new Capex Depreciation Schedule Projections	Solve
Our financial intern deleted the entries for the Depreciation from new CapEx by mistake. Can you help them calculate the total depreciation on new CapEx in Year 3?
Medium Projected Current Ratio Projections Balance Sheet	Solve
Given the following information for the company NotOpenAI: What is the projected Year 6 Current Ratio based on the historical average Current Ratio?
Medium Earnings Per Share	Solve
Consider the following financial data for 3 companies (in millions) for the year 2022: Which company has the highest Earnings Per Share (EPS) if each company has 50 million outstanding shares?
Medium Net cash receipt on issued bonds	Solve
Gajni Inc. issued 2000 $100 9% bonds on May 1 (year 1). These bonds are issued at 103 plus accrued interest. The bonds are dated Jan 1 (year 1) and mature on Jan 1 (year 5). Interest needs to be paid twice a year (Jan 1 and July 1). The cost of issuing the bonds, $5000 was paid by Gajni Inc. to the investment bank. What would be the net cash receipt realized by Gajni Inc. from the issuance of these bonds?
Medium Return on Capital Employed	Solve
Consider the following financial data for five companies for the year 2022: Which company has the highest Return on Capital Employed (ROCE)?
Easy Hedge risk using derivates	Solve
Phenomenal Pte. Ltd., a Singapore based company secured a new client in Germany for their SaaS business, and is expecting to receive a payment of EUR 1.3 million after 6 weeks. They want to be certain of the amount they receive and plan on using the derivates market to hedge the risk. What action would you recommend?
Medium MATCH INDEX LOOKUP	Solve
Some friends live in adjacent apartments in a building in Central Perk, New York. We want to write a function to search the apartment number by name. Which of the following functions should we use?
Medium Organization data Data transformation	Solve
We have two Excel files with organization data. One file has Organization ID and Organization Name fields, whereas the second file has Organization ID, Organization Name and Country fields. We wrote a query to retrieve the data from both files. Here’s a sample of the data retrieved: We want to ensure Organization ID field is unique. Which of the following is the ideal solution that ensures Organization ID field is unique while retaining Country data? A: Select the Organization ID and Country columns, and then click Keep Duplicates. B: Select the Organization ID and Country columns, and then click Remove Duplicates. C: Use Group BY function to group the rows by Organization ID. Specify output columns for Organization Name and Country using MAX operation. D: Select Organization ID column and then click Remove Duplicates. Then specify output columns for Country using MAX operation.
Medium Student scores Data formatting	Solve
Here’s a sample Excel data source: Here’s the expected data format: Which of the following is the correct way to transform the data from the query editor to achieve the result? A: Columns to Select: Student Only B: Columns to Select: Student and Student ID C: Columns to Select: Primary and Secondary D: Command to Use: Pivot Column E: Command to Use: Reverse Rows F: Command to Use: Unpivot Columns
Medium VLOOKUP blood donor	Solve
We are looking to find the contact number of the only blood donor with blood group O-. Which function should we use to look up the correct contact number? Here's the documentation for VLOOKUP: =VLOOKUP(lookup value, range containing the lookup value, the column number in the range containing the return value, Approximate match (TRUE) or Exact match (FALSE)). A: =VLOOKUP("O-", A1:E10, 3, TRUE) B: =VLOOKUP("O-", A1:E10, 3, FALSE) C: =VLOOKUP("O-", D1:D10, 4) D: =VLOOKUP("O-", D1:D10, 3) E: =VLOOKUP("O-", A1:E10, 4, TRUE) F: =VLOOKUP("O-", A1:E10, 4, FALSE) G: =VLOOKUP("Kane", A1:E10, 4)

	🧐 Question	🔧 Skill
	Medium Compound Revenue Growth Rate Projections Income Statement	3 mins Financial Modeling	Solve
Given the following information for the company NotOpenAI: What is the projected Year 6 Revenue based on the historical compound annual growth rate (CAGR)?
	Medium Depreciation on new Capex Depreciation Schedule Projections	3 mins Financial Modeling	Solve
Our financial intern deleted the entries for the Depreciation from new CapEx by mistake. Can you help them calculate the total depreciation on new CapEx in Year 3?
	Medium Projected Current Ratio Projections Balance Sheet	3 mins Financial Modeling	Solve
Given the following information for the company NotOpenAI: What is the projected Year 6 Current Ratio based on the historical average Current Ratio?
	Medium Earnings Per Share	3 mins Finance	Solve
Consider the following financial data for 3 companies (in millions) for the year 2022: Which company has the highest Earnings Per Share (EPS) if each company has 50 million outstanding shares?
	Medium Net cash receipt on issued bonds	3 mins Finance	Solve
Gajni Inc. issued 2000 $100 9% bonds on May 1 (year 1). These bonds are issued at 103 plus accrued interest. The bonds are dated Jan 1 (year 1) and mature on Jan 1 (year 5). Interest needs to be paid twice a year (Jan 1 and July 1). The cost of issuing the bonds, $5000 was paid by Gajni Inc. to the investment bank. What would be the net cash receipt realized by Gajni Inc. from the issuance of these bonds?
	Medium Return on Capital Employed	3 mins Finance	Solve
Consider the following financial data for five companies for the year 2022: Which company has the highest Return on Capital Employed (ROCE)?
	Easy Hedge risk using derivates	2 mins Finance	Solve
Phenomenal Pte. Ltd., a Singapore based company secured a new client in Germany for their SaaS business, and is expecting to receive a payment of EUR 1.3 million after 6 weeks. They want to be certain of the amount they receive and plan on using the derivates market to hedge the risk. What action would you recommend?
	Medium MATCH INDEX LOOKUP	2 mins Excel	Solve
Some friends live in adjacent apartments in a building in Central Perk, New York. We want to write a function to search the apartment number by name. Which of the following functions should we use?
	Medium Organization data Data transformation	3 mins Excel	Solve
We have two Excel files with organization data. One file has Organization ID and Organization Name fields, whereas the second file has Organization ID, Organization Name and Country fields. We wrote a query to retrieve the data from both files. Here’s a sample of the data retrieved: We want to ensure Organization ID field is unique. Which of the following is the ideal solution that ensures Organization ID field is unique while retaining Country data? A: Select the Organization ID and Country columns, and then click Keep Duplicates. B: Select the Organization ID and Country columns, and then click Remove Duplicates. C: Use Group BY function to group the rows by Organization ID. Specify output columns for Organization Name and Country using MAX operation. D: Select Organization ID column and then click Remove Duplicates. Then specify output columns for Country using MAX operation.
	Medium Student scores Data formatting	2 mins Excel	Solve
Here’s a sample Excel data source: Here’s the expected data format: Which of the following is the correct way to transform the data from the query editor to achieve the result? A: Columns to Select: Student Only B: Columns to Select: Student and Student ID C: Columns to Select: Primary and Secondary D: Command to Use: Pivot Column E: Command to Use: Reverse Rows F: Command to Use: Unpivot Columns
	Medium VLOOKUP blood donor	2 mins Excel	Solve
We are looking to find the contact number of the only blood donor with blood group O-. Which function should we use to look up the correct contact number? Here's the documentation for VLOOKUP: =VLOOKUP(lookup value, range containing the lookup value, the column number in the range containing the return value, Approximate match (TRUE) or Exact match (FALSE)). A: =VLOOKUP("O-", A1:E10, 3, TRUE) B: =VLOOKUP("O-", A1:E10, 3, FALSE) C: =VLOOKUP("O-", D1:D10, 4) D: =VLOOKUP("O-", D1:D10, 3) E: =VLOOKUP("O-", A1:E10, 4, TRUE) F: =VLOOKUP("O-", A1:E10, 4, FALSE) G: =VLOOKUP("Kane", A1:E10, 4)

	🧐 Question	🔧 Skill	💪 Difficulty	⌛ Time
	Compound Revenue Growth Rate Projections Income Statement	Financial Modeling	Medium	3 mins	Solve
Given the following information for the company NotOpenAI: What is the projected Year 6 Revenue based on the historical compound annual growth rate (CAGR)?
	Depreciation on new Capex Depreciation Schedule Projections	Financial Modeling	Medium	3 mins	Solve
Our financial intern deleted the entries for the Depreciation from new CapEx by mistake. Can you help them calculate the total depreciation on new CapEx in Year 3?
	Projected Current Ratio Projections Balance Sheet	Financial Modeling	Medium	3 mins	Solve
Given the following information for the company NotOpenAI: What is the projected Year 6 Current Ratio based on the historical average Current Ratio?
	Earnings Per Share	Finance	Medium	3 mins	Solve
Consider the following financial data for 3 companies (in millions) for the year 2022: Which company has the highest Earnings Per Share (EPS) if each company has 50 million outstanding shares?
	Net cash receipt on issued bonds	Finance	Medium	3 mins	Solve
Gajni Inc. issued 2000 $100 9% bonds on May 1 (year 1). These bonds are issued at 103 plus accrued interest. The bonds are dated Jan 1 (year 1) and mature on Jan 1 (year 5). Interest needs to be paid twice a year (Jan 1 and July 1). The cost of issuing the bonds, $5000 was paid by Gajni Inc. to the investment bank. What would be the net cash receipt realized by Gajni Inc. from the issuance of these bonds?
	Return on Capital Employed	Finance	Medium	3 mins	Solve
Consider the following financial data for five companies for the year 2022: Which company has the highest Return on Capital Employed (ROCE)?
	Hedge risk using derivates	Finance	Easy	2 mins	Solve
Phenomenal Pte. Ltd., a Singapore based company secured a new client in Germany for their SaaS business, and is expecting to receive a payment of EUR 1.3 million after 6 weeks. They want to be certain of the amount they receive and plan on using the derivates market to hedge the risk. What action would you recommend?
	MATCH INDEX LOOKUP	Excel	Medium	2 mins	Solve
Some friends live in adjacent apartments in a building in Central Perk, New York. We want to write a function to search the apartment number by name. Which of the following functions should we use?
	Organization data Data transformation	Excel	Medium	3 mins	Solve
We have two Excel files with organization data. One file has Organization ID and Organization Name fields, whereas the second file has Organization ID, Organization Name and Country fields. We wrote a query to retrieve the data from both files. Here’s a sample of the data retrieved: We want to ensure Organization ID field is unique. Which of the following is the ideal solution that ensures Organization ID field is unique while retaining Country data? A: Select the Organization ID and Country columns, and then click Keep Duplicates. B: Select the Organization ID and Country columns, and then click Remove Duplicates. C: Use Group BY function to group the rows by Organization ID. Specify output columns for Organization Name and Country using MAX operation. D: Select Organization ID column and then click Remove Duplicates. Then specify output columns for Country using MAX operation.
	Student scores Data formatting	Excel	Medium	2 mins	Solve
Here’s a sample Excel data source: Here’s the expected data format: Which of the following is the correct way to transform the data from the query editor to achieve the result? A: Columns to Select: Student Only B: Columns to Select: Student and Student ID C: Columns to Select: Primary and Secondary D: Command to Use: Pivot Column E: Command to Use: Reverse Rows F: Command to Use: Unpivot Columns
	VLOOKUP blood donor	Excel	Medium	2 mins	Solve
We are looking to find the contact number of the only blood donor with blood group O-. Which function should we use to look up the correct contact number? Here's the documentation for VLOOKUP: =VLOOKUP(lookup value, range containing the lookup value, the column number in the range containing the return value, Approximate match (TRUE) or Exact match (FALSE)). A: =VLOOKUP("O-", A1:E10, 3, TRUE) B: =VLOOKUP("O-", A1:E10, 3, FALSE) C: =VLOOKUP("O-", D1:D10, 4) D: =VLOOKUP("O-", D1:D10, 3) E: =VLOOKUP("O-", A1:E10, 4, TRUE) F: =VLOOKUP("O-", A1:E10, 4, FALSE) G: =VLOOKUP("Kane", A1:E10, 4)

Reason #4

1200+ customers in 75 countries

借助 Adaface，我们能够将初步筛选流程优化高达 75% 以上，为招聘经理和我们的人才招聘团队节省了宝贵的时间！

Brandon Lee, 人事主管, Love, Bonito

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Reason #5

Designed for elimination, not selection

The most important thing while implementing the pre-employment 财务和Excel建模测试 in your hiring process is that it is an elimination tool, not a selection tool. In other words: you want to use the test to eliminate the candidates who do poorly on the test, not to select the candidates who come out at the top. While they are super valuable, pre-employment tests do not paint the entire picture of a candidate’s abilities, knowledge, and motivations. Multiple easy questions are more predictive of a candidate's ability than fewer hard questions. Harder questions are often "trick" based questions, which do not provide any meaningful signal about the candidate's skillset.

Science behind Adaface tests

Reason #6

1 click candidate invites

Email invites: You can send candidates an email invite to the 财务和Excel建模测试 from your dashboard by entering their email address.

Public link: You can create a public link for each test that you can share with candidates.

API or integrations: You can invite candidates directly from your ATS by using our pre-built integrations with popular ATS systems or building a custom integration with your in-house ATS.

Reason #7

Detailed scorecards & benchmarks

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Reason #8

High completion rate

Adaface tests are conversational, low-stress, and take just 25-40 mins to complete.

This is why Adaface has the highest test-completion rate (86%), which is more than 2x better than traditional assessments.

Reason #9

Advanced Proctoring

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About the 财务和Excel建模测试

Why you should use 财务和Excel建模测试?

The 财务和Excel建模测试 makes use of scenario-based questions to test for on-the-job skills as opposed to theoretical knowledge, ensuring that candidates who do well on this screening test have the relavant skills. The questions are designed to covered following on-the-job aspects:

财务建模技能，包括为业务估值构建财务模型和预测
精通财务原则和概念，例如财务分析，计划，报告和预算
能够进行财务分析和解释财务报表以评估公司财务状况
了解评估方法和价值资产和股票的能力
投资分析和风险管理技术知识
熟悉财务预测方法，以预测未来的绩效和趋势
使用Excel进行财务建模，数据分析和报告的能力
熟练创建和分析现金流报表和折旧时间表
计算历史比率并分析其含义的能力
了解货币概念的时间价值及其在财务决策中的应用

Once the test is sent to a candidate, the candidate receives a link in email to take the test. For each candidate, you will receive a detailed report with skills breakdown and benchmarks to shortlist the top candidates from your pool.

What topics are covered in the 财务和Excel建模测试?

财务计划
财务计划涉及制定一项全面的战略来管理和分配财务财务有效的资源。它包括创建预算，设定财务目标以及制定投资计划以实现这些目标。在测试中衡量了该技能以评估候选人制定和执行财务计划的能力。
财务预测
财务预测是根据历史数据和历史数据和市场走向。它有助于估计收入，支出和现金流量，使企业能够做出明智的决策和计划。在测试中衡量了这项技能，以评估候选人准确预测财务成果的能力。
财务报告
财务报告涉及准备和介绍财务报表和报告，以将相关财务信息传达给相关财务信息，以便将相关财务信息传达给利益相关者。它包括准备资产负债表，损益表和现金流报表。在测试中测量了这项技能，以评估候选人准确准备财务报告的能力。
估值
估值是指确定资产的内在价值的过程，例如业务，股票或投资。它涉及分析各种因素和方法，以估计资产的公允价值。在测试中测量了这项技能，以评估候选人评估不同资产的价值的能力。
投资分析
投资分析涉及评估不同投资机会的潜在风险和回报。它包括分析财务报表，市场趋势和行业动态以做出明智的投资决策。在测试中测量了这项技能，以评估候选人分析和推荐合适的投资选择的能力。
风险管理
风险管理是识别，评估和减轻潜在风险的过程这可能会影响组织的财务目标。它包括制定避免风险和减轻风险策略，以最大程度地减少潜在损失。在测试中测量了该技能，以评估候选人对风险管理技术的理解。
预算
预算涉及计划和分配财务资源以实现组织目标的过程。它包括估计费用，设定财务目标以及根据预算监视实际支出。在测试中测量了该技能，以评估候选人有效创建和管理预算的能力。
财务报表
财务报表是公司财务活动的正式记录，包括资产负债表，损益表和现金流报表。这些陈述提供了有关组织的财务绩效，职位和现金流量的基本信息。在测试中测量了该技能，以评估候选人在分析和解释财务报表方面的熟练程度。
现金流量表
现金流量表是一种财务报表，显示流入和流出。在特定时期的现金。它提供了有关公司流动性，运营活动和投资/融资决策的见解。在测试中测量了这项技能，以评估候选人对现金流分析的理解及其解释现金流量的能力。
折旧时间表
折旧时间表是一份文件，概述了该文件资产在其使用寿命中的折旧费用。它有助于随着时间的推移分配资产的成本，并反映由于磨损或过时而导致其价值的降低。在测试中测量了该技能，以评估候选人计算和跟踪折旧费用的能力。
历史比率
历史比率是根据历史财务数据计算的财务指标。他们提供了对公司过去财务业绩的见解，可用于分析趋势并进行比较。在测试中测量了该技能，以评估候选人在分析和解释历史财务比率方面的熟练程度。
货币的时间价值
货币的时间价值是一个概念，该概念表明由于通货膨胀，利率和机会成本等因素，货币的价值随时间变化。它在财务分析和投资决策中很重要，因为它有助于评估不同时间发生的现金流量的价值。在测试中测量了这项技能，以评估候选人对货币时间价值及其在财务计算中的应用的理解。
净现值
净现值（NPV）是一个财务指标用于评估投资的盈利能力，通过将未来现金流量折价为其现值。正面NPV表明，预计该投资将产生比初始投资更多的价值，而负NPV则意味着潜在的损失。在测试中测量了该技能，以评估候选人计算和解释NPV的能力。
内部收益率
内部收益率（IRR）是用于评估的财务指标。通过计算投资净现值（NPV）变为零的折现率来吸引投资的吸引力。它有助于确定预期投资产生的回报率。在测试中测量了该技能，以评估候选人计算和解释IRR的能力。
资产估值
资产估值是指确定资产价值的过程，例如财产，设备或库存。它涉及分析诸如市场状况，替代成本和收入潜力之类的因素，以估计资产的公允价值。在测试中测量了该技能，以评估候选人对不同类型资产的价值的能力。
股票估值
库存估值是确定公司股票内在价值的过程。它涉及分析财务报表，市场趋势和行业动态，以估计股票的公允价值。在测试中测量了该技能，以评估候选人分析和评估股票的能力。
风险和回报
风险和回报是财务中的两个基本概念，这些概念是齐头并进的。风险是指损失某些或全部投资资本的可能性，而收益代表投资的收益或损失。衡量候选人对风险和回报的理解有助于评估他们做出明智的投资决策的能力。
收益率
收益率是一种财务指标在特定时期内进行投资。它代表投资相对于其初始成本的收益或损失百分比。衡量候选人计算和解释收益率的能力有助于评估其投资分析和绩效评估中的分析技能。
excel宏
excel宏是命令和功能的自动序列（用于应用程序的命令和功能）（用于应用程序（ VBA）编程语言。它们使用户能够自动化重复任务，执行复杂的计算并与Excel中的数据进行交互。测量候选人在Excel宏中的熟练程度有助于评估他们优化工作流并提高生产力的能力。
excel建模
excel建模是指使用Excel创建财务模型的过程，以分析和分析和分析和分析和分析和分析和预测财务数据。它涉及使用公式，功能和数据分析技术来构建促进决策的动态模型。衡量候选人在Excel建模方面的技能有助于评估他们有效使用Excel进行财务分析和预测的能力。
Full list of covered topics
The actual topics of the questions in the final test will depend on your job description and requirements. However, here's a list of topics you can expect the questions for 财务和Excel建模测试 to be based on.
财务建模
财务分析
财务预测
财务报告
评估技术
投资分析
风险管理
预算
财务报表
现金流量表
折旧时间表
历史比率
金钱的时间价值
净现值
内部收益率
资产评估
股票估值
风险和回报
回报率
资本资产定价模型
Excel建模
Excel宏
金融计划
财务报表分析
财务比率
资本成本
债务融资
股权融资
盈利能力分析
盈亏平衡分析
敏感性分析
财务报表预测
市场指标
财务选择
营运资本管理
风险评估
投资组合管理
资本预算
股息政策
现金管理
财务预测
营业收入
财务效率
资本结构
杠杆作用
财务决策
财务控制
财务风险
财务策略
投资回报
财务绩效评估
股权评估
金融市场

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What roles can I use the 财务和Excel建模测试 for?

金融分析师
业务分析师
会计
财务经理
风险分析师
数据分析师
管理顾问

How is the 财务和Excel建模测试 customized for senior candidates?

For intermediate/ experienced candidates, we customize the assessment questions to include advanced topics and increase the difficulty level of the questions. This might include adding questions on topics like