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 scenarios, update outcomes monthly, and share insights that enable confident, data-driven choices.
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.What our students say
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