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Budgeting and Forecasting Course

Budgeting and Forecasting Course
from 4 to 360h flexible workload
valid certificate in your country

What will I learn?

The Budgeting and Forecasting Course teaches you to create a practical, driver-based rolling model suited for subscription businesses. You will explore SaaS unit economics, essential metrics such as MRR, ARR, LTV, CAC, and churn, and convert benchmarks into realistic projections. Design straightforward spreadsheets, model revenue and costs, perform scenario analyses, update outcomes monthly, and share insights that enable confident, data-informed decisions.

Elevify advantages

Develop skills

  • Build SaaS rolling forecasts: design driver-based 12-month models quickly.
  • Model SaaS revenue: connect customers, churn, ARPU to precise MRR and ARR.
  • Forecast costs and profit: transform hiring, CAC, and COGS drivers into P&L.
  • Run scenario and sensitivity analysis: display clear upside/downside cases.
  • Create monthly FP&A packs: variance, KPI dashboards, and executive-ready insights.

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.
Workload: between 4 and 360 hours

What our students say

I was just promoted to Intelligence Advisor for the Prison System, and the course from Elevify was crucial for me to be the chosen one.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company where I work.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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