flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
This short, hands-on course teaches you how to use Excel to create neat EBITDA models, set up realistic 12-month data sets, and compute EBITDA and margins using solid formulas. You will carry out variance and root-cause analysis, perform scenario and sensitivity modelling on pricing, COGS, SG&A, and logistics, then present findings in straightforward dashboards and CFO-ready reports that spotlight key, measured opportunities for improvement.
Elevify advantages
Develop skills
- Excel EBITDA modelling: build neat, checkable margin models in hours, not weeks.
- Scenario analysis: test price, COGS, SG&A levers and measure EBITDA potential.
- Pivot-driven insights: break down revenue, costs, and EBITDA by month, region, and product.
- Root-cause margin analysis: identify weak spots and high-impact saving measures.
- CFO-ready storytelling: create dashboards and reports that drive quick decisions.
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 workloadWhat our students say
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