Excel Financial Analysis for EBITDA Margin Improvement Course
Gain expertise in Excel for financial analysis to spot EBITDA margin issues, run scenarios, and measure impacts. Master pivot tables, variance analysis, sensitivity testing, and develop executive dashboards that convert data into actionable steps for profit growth, perfect for Kenyan business contexts.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This practical course teaches you to use Excel for creating reliable EBITDA models, preparing 12-month datasets, and calculating EBITDA margins accurately. You'll conduct variance and root-cause analysis, perform scenario and sensitivity modelling on pricing, costs, expenses, and logistics, then present findings in dashboards and executive summaries that identify key improvement areas.
Elevify advantages
Develop skills
- Excel EBITDA modelling: Create clear, verifiable margin models quickly.
- Scenario analysis: Evaluate pricing, COGS, SG&A options and measure EBITDA gains.
- Pivot table insights: Analyse revenue, costs, EBITDA by month, region, product.
- Root-cause margin review: Identify weak spots and high-value savings.
- Executive summaries: Build dashboards for swift decision-making.
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.What our students say
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