Financial Budgeting and Forecasting Course
This course equips you with essential financial budgeting and forecasting skills tailored for e-commerce and business growth. Learn to construct 12-month financial statements, model revenue, COGS, operating expenses, and cash flows, forecast product launches using sensitivity analysis, define key KPIs, and transform market assumptions into clear, data-backed recommendations that enable smarter decision-making and efficient resource allocation. Perfect for professionals seeking practical tools to drive confident financial planning.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain practical skills to create reliable 12-month financial statements, model revenue, costs, and expenses, and develop accurate cash flow forecasts. Master sizing product launches, conducting sensitivity analysis, setting KPIs, and converting data into actionable recommendations for better planning and resource use.
Elevify advantages
Develop skills
- Develop 12-month budgets for revenue, COGS, and operating expenses using efficient spreadsheets.
- Create cash flow models, track working capital, and calculate cash runway for quick decisions.
- Forecast product launches incorporating sensitivity analysis and risk assessments.
- Convert financial models into intuitive KPI dashboards and actionable management strategies.
- Transform market data into strong, evidence-based forecasting assumptions rapidly.
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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