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Budgeting and Forecasting Course

Budgeting and Forecasting Course
from 4 to 360h flexible workload
valid certificate in your country

What will I learn?

The Budgeting and Forecasting Course teaches you how to create a practical, driver-based rolling model suited to subscription businesses. You will learn SaaS unit economics, key metrics such as MRR, ARR, LTV, CAC, and churn, and how to convert benchmarks into realistic assumptions. You will build clear spreadsheets, model revenue and costs, run scenarios, update results each month, and share insights that enable confident, data-driven decisions.

Elevify advantages

Develop skills

  • Build SaaS rolling forecasts: design driver-based 12-month models quickly.
  • Model SaaS revenue: connect customers, churn, ARPU to precise MRR and ARR.
  • Forecast costs and profit: transform hiring, CAC, and COGS drivers into P&L.
  • Run scenario and sensitivity analysis: display clear upside/downside cases.
  • Create monthly FP&A packs: variance, KPI dashboards, and executive-ready insights.

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.
Workload: between 4 and 360 hours

What our students say

Your classes are perfect. I purchased the one-year package and finally have the opportunity to follow various topics of my interest without needing to switch platforms... I thank you for everything you do, I've already recommended you to other people...
Giulio Carlo
Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can switch chapters and skip content I don't need.
Mariana Ferres
Mariana FerresPhotography Student
I like the content and the way videos are presented and transcribed, which speeds up the process!
Luciana Alvarenga
Luciana AlvarengaNail Design Student
The platform is fast, simple to use. The diversity of content and complementary videos really help with learning.
André Felipe
André FelipePrompt Engineering Student

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