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Budgeting and Forecasting Course

Budgeting and Forecasting Course
from 4 to 360h flexible workload
valid certificate in your country

What will I learn?

This course teaches you to create practical, driver-based rolling forecast models for subscription businesses. Master SaaS unit economics including MRR, ARR, LTV, CAC, and churn rates. Transform benchmarks into solid assumptions, build effective spreadsheets, model revenues and expenses, perform scenario analyses, update forecasts monthly, and share insights for data-backed decisions.

Elevify advantages

Develop skills

  • Build SaaS rolling forecasts with driver-based 12-month models quickly.
  • Model SaaS revenue by linking customers, churn, and ARPU to precise MRR and ARR.
  • Forecast costs and profits using hiring plans, CAC, and COGS drivers for P&L accuracy.
  • Perform scenario and sensitivity analysis to showcase upside and downside possibilities.
  • Produce monthly FP&A reports with variance analysis, KPI dashboards, and executive insights.

Suggested summary

Before starting, you can change the chapters and 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

Your lessons 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 Carlo
Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can change chapters and skip content I don't need.
Mariana Ferres
Mariana FerresPhotography Student
I like the content and the way videos are presented and transcribed, which speeds up the process!
Luciana Alvarenga
Luciana AlvarengaNail Design Student
The platform is fast, simple to use. The diversity of content and complementary videos help a lot with learning.
André Felipe
André FelipePrompt Engineering Student

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