Financial Budgeting and Forecasting Course
Master financial budgeting and forecasting for e-commerce. Build 12-month statements, model revenue, COGS, cash flow, and new product launches, then turn assumptions into clear KPIs and management recommendations that drive smarter decisions. This course equips you with practical tools for reliable planning and resource allocation in business.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This practical course teaches building reliable 12-month financial statements, modeling revenue, COGS, operating expenses, and cash flow forecasts. Learners will size product launches, conduct sensitivity analysis, define KPIs, and convert assumptions into data-driven recommendations for effective planning and resource management.
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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