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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

I was just promoted to Intelligence Advisor for the Prison System, and the course from Elevify was crucial for me to be chosen.
EmersonPolice Investigator
The course was essential to meet my boss's and the company's expectations.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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