Excel Course for Finance
This course equips you with advanced Excel techniques for finance, focusing on building budgets, actuals tables, dashboards, and variance analysis. Master essential formulas for COGS, margins, and KPIs to produce reliable, clear financial reports every month for better decision-making.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
Gain key Excel skills to create neat budget and actuals tables, compute revenue, COGS, gross profit, operating profit, and generate 12-month projections using precise formulas. Develop effective dashboards, charts, variance reports, data validation, conditional formatting, plus solid assumptions and documentation for efficient monthly financial monitoring.
Elevify advantages
Develop skills
- Build efficient budget and actuals tables for reliable financial modelling.
- Develop strong formulas for profit, COGS, and variances with proper cell references.
- Create professional KPI dashboards showing Budget vs Actual, YTD, and trends.
- Implement conditional formatting and data validation to manage risks and spot patterns.
- Design a complete 12-month financial model with clear assumptions and named ranges.
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
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 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.

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