from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This short, practical course teaches you how to use Excel to create clean EBITDA models, prepare realistic 12-month datasets, and calculate EBITDA and margin using reliable formulas. You will carry out variance and root-cause analysis, run scenario and sensitivity modelling on pricing, COGS, SG&A, and logistics, then summarise results in clear dashboards and CFO-ready reports that highlight prioritised, quantified improvement opportunities.
Elevify advantages
Develop skills
- Excel EBITDA modelling: build clean, auditable margin models in hours, not weeks.
- Scenario analysis: test price, COGS, SG&A levers and quantify EBITDA upside.
- Pivot-driven insights: slice revenue, costs, and EBITDA by month, region, and product.
- Root-cause margin analysis: pinpoint weak drivers and high-impact savings actions.
- CFO-ready storytelling: create dashboards and summaries that secure fast decisions.
Suggested summary
Before starting, you can change the chapters and 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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