Budgeting and Forecasting Course
Gain expertise in SaaS budgeting and forecasting for finance professionals. Develop driver-based rolling 12-month models, monitor key metrics like MRR, ARR, LTV, CAC, and churn. Conduct scenario planning and deliver clear variance reports, KPI dashboards, and executive insights to drive informed decisions on revenue, costs, and profitability in subscription models.

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.What our students say
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