Financial Budgeting and Forecasting Course
Gain expertise in financial budgeting and forecasting tailored for e-commerce businesses. Construct 12-month financial statements, model revenue, COGS, cash flow, and new product launches. Convert key assumptions into precise KPIs and management recommendations to enable smarter, data-backed decisions and optimal resource use.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
This practical Financial Budgeting and Forecasting Course teaches building dependable 12-month financial statements, modelling revenue, COGS, operating expenses, and crafting precise cash flow forecasts. Master sizing new product launches, conducting sensitivity analysis, setting monthly KPIs, and converting assumptions into clear recommendations for confident planning and efficient resource allocation.
Elevify advantages
Develop skills
- Build 12-month revenue, COGS, and operating expense budgets using efficient spreadsheets.
- Develop cash flow models, manage working capital, and calculate cash runway for quick decisions.
- Forecast new product launches incorporating sensitivity analysis and risk scenarios.
- Convert financial models into straightforward KPI dashboards and actionable management steps.
- Transform market data into strong, justifiable forecasting assumptions within days.
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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