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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?

This course teaches building practical driver-based rolling forecast models for subscription businesses. Master SaaS unit economics including MRR, ARR, LTV, CAC, churn rates, and benchmarks. Design effective spreadsheets, model revenues and costs accurately, perform scenario analysis, update forecasts monthly, and deliver insights for data-driven business decisions.

Elevify advantages

Develop skills

  • Build SaaS rolling forecasts using driver-based 12-month models quickly.
  • Model SaaS revenue by linking customers, churn, ARPU to precise MRR and ARR.
  • Forecast costs and profits from hiring plans, CAC, and COGS drivers into P&L statements.
  • Perform scenario and sensitivity analysis to showcase upside and downside cases clearly.
  • Prepare monthly FP&A reports with variance analysis, KPI dashboards, and executive 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 classes are perfect. I purchased the one-year package and finally have the opportunity to follow various topics of my interest without needing to change platforms... I thank you 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 that I don't need.
Mariana Ferres
Mariana FerresPhotography Student
I like the content and the way of presentation and video transcription, which speeds up the process!
Luciana Alvarenga
Luciana AlvarengaNail Design Student
The platform is fast, simple to use. The diversity of content and complementary videos help a lot in learning.
André Felipe
André FelipePrompt Engineering Student

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