Corporate Financial Planning Course
Gain expertise in corporate financial planning for SaaS businesses. Build robust revenue and cost models, perform scenario and sensitivity analysis, forecast cash flow and runway, and develop clear KPI dashboards with strategic recommendations to support informed decision-making and business growth in dynamic markets.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This course equips you with hands-on skills to create SaaS revenue models, predict churn rates, and evaluate ARPA effectively. Master scenario design, sensitivity analysis, cash flow and runway projections, plus pro forma P&L statements. Learn to set benchmark-driven assumptions and produce concise, executive-level forecasts that enable data-driven decisions and prioritised business actions.
Elevify advantages
Develop skills
- Master key SaaS metrics like ARR, MRR, churn, ARPA, LTV, and CAC confidently.
- Develop skills in scenario planning with base, upside, downside cases and cash runway forecasts.
- Build professional revenue models forecasting customers, ARPA, churn, and ARR.
- Model costs and margins including CAC, COGS, OpEx for quick pro forma P&L statements.
- Produce executive-ready KPI dashboards, forecasts, and actionable plans.
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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