Financial Budgeting and Forecasting Course
This course equips you with essential skills for financial budgeting and forecasting tailored for e-commerce and business growth. Learn to construct comprehensive 12-month financial statements, accurately model revenue streams, COGS, operating expenses, cash flows, and new product launches. Transform market assumptions into clear KPIs and strategic recommendations that enable data-driven decisions, improved resource allocation, and confident planning for sustainable success.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
Gain practical skills to create solid 12-month financial statements, model revenue, costs of goods sold, operating expenses, and craft precise cash flow projections. Master sizing product launches, conducting sensitivity analysis, setting key performance indicators, and converting data assumptions into actionable recommendations for better planning and resource use in business.
Elevify advantages
Develop skills
- Develop 12-month budgets for revenue, COGS, and operating expenses using efficient spreadsheets.
- Create cash flow models, track working capital, and calculate cash runway for quick business decisions.
- Project new product launches incorporating sensitivity analysis and various risk scenarios.
- Convert financial models into intuitive KPI dashboards and practical management strategies.
- Rapidly build strong forecasting assumptions from market data that stand up to scrutiny.
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
FAQs
Who is Elevify? How does it work?
Do the courses have certificates?
Are the courses free?
What is the course workload?
What are the courses like?
How do the courses work?
What is the duration of the courses?
What is the cost or price of the courses?
What is an EAD or online course and how does it work?
PDF Course