Cost Control, Analysis and Modeling Course
Master SaaS cost control using driver-based models, variance analysis, and clear budget versus actual reporting. Develop practical spreadsheet formulas, identify savings in cloud, support, and sales areas, and transform financial data into confident, impactful decisions. This course equips you with tools for precise cost classification, KPI tracking, and data-driven optimisation strategies essential for effective financial management.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
This SaaS Cost Control, Analysis and Modelling Course provides practical tools to classify costs, define reliable drivers and KPIs, and build auditable models. You will learn to design budget versus actual layouts, conduct driver-based variance analysis, benchmark hosting and support costs, and develop optimisation plans, governance routines, and visuals for confident data-driven decisions.
Elevify advantages
Develop skills
- SaaS cost driver mapping: classify cloud, support, sales, product, and admin costs quickly.
- Driver-based cost modelling: create clear, auditable formulas in spreadsheets.
- Budget vs actual design: set up layouts, link to GL, automate updates, track KPIs.
- Variance analysis for SaaS: break down volume, price, and efficiency impacts.
- Cost optimisation playbooks: model savings in cloud, support, and sales with payback periods.
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.What our students say
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