Corporate Financial Planning Course
This course equips you with essential skills in corporate financial planning for SaaS businesses. You will learn to construct revenue and cost models, perform scenario and sensitivity analysis, forecast cash flow and runway, and develop executive-ready KPI dashboards and strategic recommendations to support informed decision-making and business growth.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
Gain hands-on expertise in corporate financial planning for SaaS companies. Master building revenue models, forecasting churn and ARPA, designing scenarios, conducting sensitivity analysis, modelling cash flow and runway, and preparing pro forma P&L statements. Create data-driven assumptions, benchmarks, and clear forecasts for effective executive decisions and prioritised actions.
Elevify advantages
Develop skills
- Master key SaaS metrics like ARR, MRR, churn, ARPA, LTV, and CAC confidently.
- Develop skills in scenario planning with base, upside, downside cases and cash runway.
- Build professional revenue models forecasting customers, ARPA, churn, and ARR.
- Model costs and margins including CAC, COGS, OpEx for quick pro forma P&L.
- Produce executive-ready KPI dashboards, forecasts, and action plans.
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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Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can switch chapters and skip content I don't need.

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