Financial Budgeting and Forecasting Course
This course equips you with essential skills for financial budgeting and forecasting tailored for e-commerce success. Learn to construct 12-month financial statements, model revenue, COGS, operating expenses, cash flows, and new product launches. Transform market assumptions into actionable KPIs and management recommendations that enable smarter, confident business decisions and efficient resource allocation.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain practical skills to create solid 12-month financial statements, model revenue, costs of goods sold, operating expenses, and craft precise cash flow projections. Master sizing up new product launches, conducting sensitivity analysis, setting monthly KPIs, and converting assumptions into clear recommendations for data-driven planning and better resource use.
Elevify advantages
Develop skills
- Develop 12-month budgets for revenue, COGS, and operating expenses using efficient spreadsheets.
- Create models for cash flow, working capital, and cash runway to support quick decisions.
- Project new product launches incorporating sensitivity analysis and risk assessments.
- Convert financial models into straightforward KPI dashboards and executive actions.
- Transform market insights into strong, justifiable 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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