Done BIWS/WSO course - How to build modelling intuition / discernment from scratch

Hey everyone,

I’ve done the BIWS / WSO courses, I’m comfortable in Excel, I can link the 3 statements, create debt schedules, build in checks, and format models properly. But when I sit down with a blank 10-K or annual report and try to build something from scratch — I freeze.

It’s not that I don’t know how to model. It’s that I don’t know what to model.

Specifically:

  • I can pull the financials and set up the structure easily.
  • But I struggle with judgment — figuring out which addbacks are reasonable, which expenses to normalize, how to interpret management’s “adjusted” metrics, and what’s actually recurring.
  • The hardest part is the revenue build — deciding what the real drivers are. BIWS gives you clean examples like “Volume × Price,” but when I open a real 10-K, the company gives you segments, FX effects, and product lines with almost no guidance.
  • I end up second-guessing everything: am I over-complicating this? am I missing what really moves the needle?

In other words, I can execute the mechanics, but I lack the discernment - the ability to translate the business narrative into numbers and assumptions.

For those who’ve made it through this stage - how did you build that intuition? Was it just repetition and seeing enough sell-side models? Did you start by copying existing models and then stripping them down?

Any frameworks, habits, or mental models you used to develop this “business operator’s mindset” would really help.

Thanks in advance I feel like this is the stage that separates “good with Excel” from actually thinking like an analyst.

8 Comments
 

To develop the intuition and discernment needed to build financial models from scratch, here’s what the most helpful WSO content suggests:

1. Understand the Business First

  • Before diving into the numbers, focus on understanding the company’s business model, revenue streams, and key drivers. As one WSO thread emphasizes, a financial model is only as good as the assumptions behind it. These assumptions come from a deep understanding of how the business operates, generates revenue, and is impacted by market and economic factors.
  • Actionable Tip: Spend time reading the company’s MD&A (Management Discussion & Analysis) section in the 10-K. This is where management often discusses the key drivers, risks, and trends affecting the business.

2. Start with Qualitative Analysis

  • Many WSO users recommend starting with a qualitative approach. For example, think like an investor: What are the key factors that could impact the company’s performance? What are the risks and opportunities? This mindset helps you identify the most relevant metrics and drivers to focus on.
  • Actionable Tip: Create a clear assumptions tab in your model. Outline all the factors that can impact the business, such as pricing, volume, FX effects, or segment-specific growth rates.

3. Revenue Build Framework

  • Revenue builds are often the trickiest part, but they can be simplified by breaking them into logical components. For example:
    • Volume × Price: Start with this basic framework and adjust for segment-specific details.
    • Segments/Product Lines: Use historical trends, management guidance, and industry reports to estimate growth rates for each segment.
    • FX Effects: If the company operates internationally, consider how currency fluctuations might impact revenue.
  • Actionable Tip: Don’t overcomplicate it. Focus on the 2-3 key drivers that truly move the needle for the business.

4. Normalize and Adjust Thoughtfully

  • When deciding on addbacks or adjustments, think critically about what’s truly recurring versus one-time. For example:
    • Reasonable Addbacks: Non-recurring legal expenses, restructuring costs, or one-time impairments.
    • Recurring Items: Avoid normalizing items that are likely to recur, even if management labels them as “adjusted.”
  • Actionable Tip: Compare management’s “adjusted” metrics to industry norms and peer companies. This can help you gauge whether their adjustments are reasonable.

5. Repetition and Reverse Engineering

  • Many WSO users recommend studying sell-side models to see how experienced analysts approach these challenges. Reverse engineer their models to understand their logic and assumptions.
  • Actionable Tip: Start by copying an existing model and stripping it down to its core components. Then rebuild it with your own assumptions and logic.

6. Think Like an Investor

  • Always approach modeling from an investor’s perspective. What are the key value drivers? What risks should you stress-test? How would you justify your assumptions to a skeptical audience?
  • Actionable Tip: Build sensitivity tables to test key assumptions (e.g., interest rates, growth rates, margins). This helps you understand which factors have the biggest impact on the model’s outputs.

7. Practice, Practice, Practice

  • Intuition comes with repetition. The more models you build, the more patterns you’ll recognize, and the easier it will become to identify what matters most.
  • Actionable Tip: Use resources like the WSO financial modeling templates and free lessons to practice building different types of models (DCF, LBO, Comps, etc.).

8. Leverage Resources

  • WSO offers 27 financial modeling templates and 9 free lessons taught by experienced private equity professionals and bulge bracket bankers. These resources can provide a structured way to practice and refine your skills.

By combining these strategies—understanding the business, focusing on key drivers, practicing with real-world examples, and thinking like an investor—you’ll gradually develop the discernment and intuition needed to build models with confidence.

Sources: To All Freshman and Sophomores, Scared Shitless: How Did You Actually Learn How To Competently Build Financial Models, How to Convince My Boss to Include Excel Modeling Into the Job?, Q&A: From Sellside Research to Strategy & Finance at Rapid Growth Start-up

I'm an AI bot trained on the most helpful WSO content across 17+ years.
 
Most Helpful

#1, Don't worry too much about building a model from complete 0 as that's something you'll almost never have to do. Yes, it's cool to have the skill, but if you are a bit of a junior, don't start by jumping in the deep end, build the mechanics in each section first and then when comfortable, combine them. 

#2 Assumptions are the hardest parts of models, you are literally trying to predict the future which is impossible. However, there are good and bad predictions. I'd say step 1 of making predictions is to look at management guidance. Who knows the company better than... the company itself. Obviously there will be underlying motives here (is mngmnt trying to set low expectations to outperform later or are they trying to boost the share price now for a share issuance despite knowing they're having a shitter), but these usually give you a pretty decent ball park estimate. Plus you can look historically to see if management usually over or under shoots guidance and bake that in. 

Next for assumptions, I like to simply apply a cagr of the last 5 yrs to the next 5-10yrs and see if that makes commercial sense. If the cagr of the prev 5 years means in the next 10 yrs they'll become the next Nike or Amazon, growth should probably drop off a bit (unless you want to say that they will reach supersonic growth).

Something else I like to do (this is hard if you're just a student but try your best) is to try and read a few ER reports on the company. See what the analysts say, what everyone agrees on and what they disagree on and then choose which one you agree on. If ER team 1, 2 and 3 all think margins will fall bc of tariffs but ER team 4 and 5 think it's being overblown, read each of their rationales and see who you agree/disagree with. Also feel free to mix and match here, you might like 1's rev projections, 2's margins, 3's Capex and 4's adjustments so just go through them and see which justification you agree with.

Lastly, don't focus too much on the small stuff (adjustments, FX effects, derivative gains/losses, other BS) as that stuff is usually inconsistent and will flip year to year anyway so in the grandscheme, it all evens out, but do spend time digging into the your big expenses. Focus on the trend of cogs being a % of rev, how and if SG&A is broken down and what goes into it, where is interest expense coming from and is it a fixed or floating rate. By ignoring the small things, you can spend more time on the actual important lines that Do matter.

Hope this helps 

 

Ok that explains it. I'm not a PE expert so I'll let others chime in. But, from what I've seen, the type model required in PE recruiting is almost its own skillset 

IMO. The comparison would be like if someone tried to maximize their overall body strength compared to someone just trying to max out bench press. Yes, benching a lot will make you stronger overall and being stronger overall will make you a better bencher, but depending on what your actual goal is you should focus on that. The tips I shared above will make you a better modeller but in a time crunch probably a bit overkill. For specific PE recruiting needs, I'd focus on strictly on building your models under time pressure with strong intuition and back of the napkin math and maybe a few scenario analysis to cover your bases opposed to the deep analytical rigor I mentioned.

 

How helpful did you find BIWS and WSO modelling courses? I've done some of the WST, but struggle to remember it as I am still in undergrad and not working on modelling outside my own time. 

recommendationsAny reccomendations on how to build skills and have them stick? 

 

 

Tbh, I think apart from just the idea of setting up a model and very big picture structuring and considerations, even after doing a few of the courses, I never found them that helpful (for reference, most of the ones I did were from the Marquee group which was acquired by Training the Street). This isn't to speak down on the teachers or the courses themselves, I just don't think I learned the best that way.

This is kinda cringe but I found the best way I learned modelling was through our school's finance club bc in junior years, I got to own basic stuff like just inputting historicals and making sure stuff linked while watching seniors do the actual analysis to then owning parts of the model in middle years to then being the driver of the model in my final year. This was also great bc in my first 2 yrs i could kinda just watch and ask stupid Q's to the seniors and felt they could explain it better as a student than a prof or specialized teacher.

In terms of retaining/building the skills. I'd say use one of the templates you have, and build a model for a firm with a super easy and understandable business model. Don't rush it, if it takes 6 months so be it. And then from that point on, every time that Co has their earnings report, update your model and assumptions. If at first you modeled out to Q4 2030, after their earnings, model out to Q1 2031 and change whatever assumption you have for the interim years you have so that it reflects the trend or guidance from earnings. Doing this will serve a few purposes. #1: You'll have a model where you should know 100% how everything flows into everything, #2: It will train arguably the more common part of modelling which is not building the model but rather updating it. #3: Going forward, you will always have a model you can include in networking emails/maybe even applications/something to speak to in interviews that is updated.

Hope this helps

 

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