FP&A Modeling Course
Master FP&A modelling for SaaS finance. Develop driver-based forecasts, revenue and cost models, scenario analysis, and executive dashboards that transform churn, CAC, ARR, and runway data into strategic decisions for better resource planning in Kenyan businesses.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This FP&A Modelling Course equips you with hands-on skills to create reliable SaaS forecasts, covering revenue and customer flow logic, detailed cost and headcount planning. Master driver-based models, assumption structuring, scenario and sensitivity analysis, cash flow estimation, and building dashboards with executive summaries to drive confident, data-backed decisions and efficient resource allocation.
Elevify advantages
Develop skills
- SaaS revenue modelling: build precise MRR, ARR, churn, and cohort forecasts quickly.
- Cost and headcount modelling: project OpEx, hiring plans, and gross margin clearly.
- Driver-based FP&A design: organise assumptions, key metrics, and version control.
- Scenario and sensitivity analysis: test churn, CAC, and runway in minutes.
- Executive-ready dashboards: present KPIs, scenarios, and actions with clear visuals.
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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