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Excel Financial Analysis for EBITDA Margin Improvement Course

Excel Financial Analysis for EBITDA Margin Improvement Course
from 4 to 360h flexible workload
valid certificate in your country

What will I learn?

This short, practical course teaches you how to use Excel to create neat EBITDA models, prepare realistic 12-month data sets, and compute EBITDA and margin using dependable formulas. You will carry out variance and root-cause analysis, perform scenario and sensitivity modelling on pricing, COGS, SG&A, and logistics, then present results in straightforward dashboards and CFO-ready reports that spotlight prioritised, quantified opportunities for improvement.

Elevify advantages

Develop skills

  • Excel EBITDA modelling: create neat, verifiable margin models in hours, not weeks.
  • Scenario analysis: test price, COGS, SG&A levers and measure EBITDA potential gains.
  • Pivot-driven insights: break down revenue, costs, and EBITDA by month, region, and product.
  • Root-cause margin analysis: identify weak drivers and high-impact cost-saving actions.
  • CFO-ready storytelling: produce dashboards and summaries that drive quick decisions.

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

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The course was essential to meet the expectations of my boss and the company where I work.
SilviaNurse
Very great course. Lots of rich information.
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