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Financial Modeling in Excel Course

Financial Modeling in Excel Course
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.
Workload: between 4 and 360 hours

What our students say

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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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