Financial Budgeting and Forecasting Course
Master financial budgeting and forecasting for e-commerce businesses. Learn to create 12-month financial statements, model revenue, COGS, operating expenses, and cash flow. Gain skills to forecast new product launches using sensitivity analysis, define key KPIs, and convert data-driven assumptions into actionable recommendations for better resource allocation and decision-making.

4 to 360 hours flexible workload
valid certificate in your country
What will I learn?
This practical course teaches you to build reliable 12-month financial statements, model revenue, COGS, operating expenses, and cash flow forecasts. Master sizing new product launches, conducting sensitivity analysis, setting monthly KPIs, and transforming assumptions into clear, data-backed recommendations for confident planning and efficient resource use.
Elevify advantages
Develop skills
- Build 12-month revenue, COGS, and OPEX budgets in streamlined spreadsheets.
- Model cash flow, working capital, and cash runway for fast, practical decisions.
- Forecast new product launches with sensitivity analysis and risk scenarios.
- Translate financial models into clear KPI dashboards and management actions.
- Turn market data into robust, defensible forecasting assumptions in days.
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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