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Budgeting and Forecasting Course

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

What will I learn?

The Budgeting and Forecasting Course teaches you how to create a practical, driver-based rolling model suited for subscription businesses. You will learn SaaS unit economics, key metrics such as MRR, ARR, LTV, CAC, and churn, and convert benchmarks into realistic assumptions. You will build clear spreadsheets, model revenue and costs, run scenarios, update results every month, and share insights that support confident, data-driven 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: present 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 chosen.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Very great course. Lots of valuable information.
WiltonCivil Firefighter

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