Budgeting and Forecasting Course
Gain expertise in SaaS budgeting and forecasting for finance professionals. Develop driver-based rolling 12-month models, monitor key metrics like MRR, ARR, LTV, CAC, and churn. Conduct scenario analyses and create executive-ready FP&A packs to optimise revenue, costs, and profitability decisions effectively.

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.What our students say
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