4 to 360 hours flexible workload
valid certificate in your country
What will I learn?
This short, practical course shows you how to use Excel to build clean EBITDA models, prepare realistic 12-month datasets, and calculate EBITDA and margin with reliable formulas. You will perform variance and root-cause analysis, run scenario and sensitivity modelling on pricing, COGS, SG&A, and logistics, then summarise results in clear dashboards and CFO-ready summaries that highlight prioritised, quantified improvement opportunities.
Elevify advantages
Develop skills
- Excel EBITDA modelling: build clean, auditable margin models in hours, not weeks.
- Scenario analysis: test price, COGS, SG&A levers and quantify EBITDA upside.
- Pivot-driven insights: slice revenue, costs, and EBITDA by month, region, and product.
- Root-cause margin analysis: pinpoint weak drivers and high-impact savings actions.
- CFO-ready storytelling: create dashboards and summaries that secure fast decisions.
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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