Cost Control, Analysis and Modeling Course
Gain expertise in managing SaaS costs using driver-based models, variance analysis, and straightforward budget versus actual reports. Develop practical spreadsheet formulas, identify savings opportunities in cloud, support, and sales & marketing areas, and transform financial insights into bold, impactful decisions. Ideal for finance pros seeking control over dynamic SaaS spending.

4 to 360 hours flexible workload
valid certificate in your country
What will I learn?
This course equips you with hands-on tools to categorise SaaS expenses, establish solid drivers and KPIs, and develop transparent, verifiable models. You'll master budget versus actual layouts, driver-led variance analysis, and benchmarking for hosting and support costs. Plus, craft practical optimisation strategies, governance processes, and visuals ready for stakeholder communication to drive assured, data-backed choices.
Elevify advantages
Develop skills
- Map SaaS cost drivers swiftly: sort cloud, support, sales & marketing, product, and overhead expenses.
- Construct driver-based cost models: create precise, checkable formulas in spreadsheets.
- Design budget versus actual sheets: structure layouts, connect to general ledger, automate refreshes, monitor KPIs.
- Conduct SaaS variance analysis: break down effects from volume, pricing, and efficiency.
- Develop cost optimisation guides: project savings in cloud, support, and sales & marketing with payback periods.
Suggested summary
Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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