FP&A Modeling Course
Gain expertise in FP&A modelling for SaaS finance. Develop driver-based forecasts, revenue and cost models, scenario analysis, and executive dashboards that convert churn, CAC, ARR, and runway data into strategic insights for better decisions and resource planning.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
This FP&A Modelling Course equips you with hands-on skills to create precise SaaS forecasts, covering revenue, customer flow, costs, and headcount. Master driver-based models, assumption structuring, scenario and sensitivity analysis, cash flow estimation, and building dashboards with executive summaries for data-driven decisions and optimal resource allocation.
Elevify advantages
Develop skills
- SaaS revenue modelling: build precise MRR, ARR, churn, and cohort forecasts quickly.
- Cost and headcount modelling: project OpEx, hiring plans, and gross margin effectively.
- Driver-based FP&A design: organise assumptions, key metrics, and version control.
- Scenario and sensitivity analysis: evaluate churn, CAC, and runway swiftly.
- Executive-ready dashboards: showcase KPIs, scenarios, and actions with clear visuals.
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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