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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

I was just promoted to Intelligence Advisor of the Prison System, and the course from Elevify was crucial for me to be chosen.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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