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Budgeting and Forecasting Course

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

What will I learn?

The Budgeting and Forecasting Course shows you how to build a practical, driver-based rolling model tailored to subscription businesses. Learn SaaS unit economics, key metrics like MRR, ARR, LTV, CAC, and churn, and turn benchmarks into realistic assumptions. You will design clear spreadsheets, model revenue and costs, run scenarios, update results monthly, and communicate insights that support confident, data-driven decisions.

Elevify advantages

Develop skills

  • Build SaaS rolling forecasts: design driver-based 12-month models fast.
  • Model SaaS revenue: link customers, churn, ARPU to accurate MRR and ARR.
  • Forecast costs and profit: turn 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

Your lessons are perfect. I purchased the one-year package and finally have the opportunity to follow various topics of interest without needing to change platforms... I'm grateful for everything you do, I've already recommended you to other people...
Giulio Carlo
Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can change chapters and skip content I don't need.
Mariana Ferres
Mariana FerresPhotography Student
I like the content and the way videos are presented and transcribed, which speeds up the process!
Luciana Alvarenga
Luciana AlvarengaNail Design Student
The platform is fast and simple to use. The diversity of content and complementary videos really help with learning.
André Felipe
André FelipePrompt Engineering Student

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