Financial Modeling in Excel Course
This course equips you with skills to master financial modelling in Excel specifically for subscription-based businesses. You will construct driver-led forecasts, cohort analysis models, cash flow statements, and scenario evaluations to assess key metrics like LTV, CAC, payback periods, and profitability using neat, verifiable spreadsheets that stand up to scrutiny.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
Gain expertise in practical Excel-based financial modelling tailored for subscription businesses. Create structured assumptions tables, develop subscriber cohort and churn mechanisms, compute revenue, expenses, profits, and cash flows, and perform scenario and sensitivity analyses. Conclude with professional summaries, validation checks, and charts that effectively convey insights for informed decision-making.
Elevify advantages
Develop skills
- Excel model setup: design structured assumption tables with sources and notes.
- Subscriber forecasting: develop cohort-based acquisition and churn models in Excel.
- SaaS unit economics: compute ARPU, CAC, LTV, payback and major profit metrics.
- Scenario modelling: build Base/Optimistic/Pessimistic scenarios with sensitivity analysis.
- Model presentation: create KPI dashboards, charts, checks and investor-ready documentation.
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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