Cost Control, Analysis and Modeling Course
Master SaaS cost control using driver-based models, variance analysis, and clear budget vs actual reporting. Build practical formulas, spot savings in cloud, support, and S&M, and turn financial data into confident, high-impact decisions. This course equips you with tools for precise cost classification, KPI tracking, and actionable optimization strategies to drive better financial outcomes.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This course provides practical tools to classify SaaS costs, define reliable drivers and KPIs, and build auditable models. You will design budget vs actual layouts, conduct driver-based variance analysis, benchmark hosting and support costs, create optimization plans, establish governance routines, and develop visuals for data-driven decisions.
Elevify advantages
Develop skills
- SaaS cost driver mapping: classify cloud, support, S&M, product, and G&A fast.
- Driver-based cost modeling: build clear, auditable formulas in spreadsheets.
- Budget vs actual design: layout, link to GL, automate updates, track KPIs.
- Variance analysis for SaaS: decompose volume, price, and efficiency impacts.
- Cost optimization playbooks: model cloud, support, and S&M savings with payback.
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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