Financial Budgeting and Forecasting Course
Master financial budgeting and forecasting for e-commerce businesses. Learners will build 12-month financial statements, model revenue, COGS, operating expenses, and cash flow, forecast new product launches using sensitivity analysis, define key performance indicators, and convert data assumptions into actionable recommendations for better resource allocation and data-driven planning.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This practical course teaches how to create reliable 12-month financial statements, model revenue, COGS, operating expenses, and cash flow forecasts. Participants will learn to evaluate new product launches, perform sensitivity analysis, set monthly KPIs, and transform assumptions into clear recommendations that enable confident planning and efficient resource use in business settings.
Elevify advantages
Develop skills
- Build 12-month revenue, COGS, and OPEX budgets in streamlined spreadsheets.
- Model cash flow, working capital, and cash runway for fast, practical decisions.
- Forecast new product launches with sensitivity analysis and risk scenarios.
- Translate financial models into clear KPI dashboards and management actions.
- Turn market data into robust, defensible forecasting assumptions in days.
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
As suas aulas são perfeitas. Adquiri o pacote de um ano e, finalmente, tenho a oportunidade de acompanhar diversos temas do meu interesse sem precisar mudar de plataforma... agradeço por tudo o que fazem, já recomendei vocês a outras pessoas...

Giulio CarloAluno de Marketing Digital
Eu gosto de como as lições são direto ao ponto e como eu consigo alterar capítulos e pular conteúdos que não preciso.

Mariana FerresAluna de Fotografia
Gosto do conteúdo e do modo de apresentação e transcrição de vídeos, o que acelera o processo!

Luciana AlvarengaAluna de Design de Unhas
A plataforma é rápida, simples de usar. A diversidade de conteúdo e os vídeos complementares ajudam muito no aprendizado.

Giulio CarloAluno de Engenharia de Prompt
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