from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
The FP&A Modelling Course equips you with practical skills to create precise SaaS forecasts, covering revenue and customer flow logic up to detailed cost and headcount plans. You will learn to develop driver-based models, organise assumptions, perform scenario and sensitivity analysis, assess cash requirements, and produce clear dashboards and executive summaries that enable confident, data-informed decisions and resource planning.
Elevify advantages
Develop skills
- SaaS revenue modelling: construct precise MRR, ARR, churn, and cohort forecasts swiftly.
- Cost and headcount modelling: project OpEx, hiring plans, and gross margin distinctly.
- Driver-based FP&A design: organise assumptions, key metrics, and version control.
- Scenario and sensitivity analysis: evaluate churn, CAC, and runway in minutes.
- Executive-ready dashboards: display KPIs, scenarios, and actions with clear visuals.
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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