Financial Modeling in Excel Course
This course equips you with Excel skills to model finances for subscription businesses. Develop driver-based projections, cohort analyses, cash flow statements, and scenario evaluations to assess LTV, CAC, payback periods, and profitability using clear, verifiable spreadsheets suitable for audits and investor reviews.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain hands-on skills in Excel-based financial modelling tailored for subscription businesses. Create structured assumptions tables, develop subscriber cohort and churn models, compute revenue, costs, profits, and cash flows, and perform scenario and sensitivity analyses. Conclude with professional summaries, validation checks, and charts that effectively present insights for informed decision-making.
Elevify advantages
Develop skills
- Excel model setup: design neat assumption tables with sources and notes.
- Subscriber forecasting: construct cohort-driven acquisition and churn models in Excel.
- SaaS unit economics: compute ARPU, CAC, LTV, payback and main profit metrics.
- Scenario modelling: develop Base/Optimistic/Pessimistic scenarios with sensitivity tables.
- Model presentation: create KPI overviews, charts, checks and investor-friendly notes.
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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