Cost Control, Analysis and Modeling Course
Master SaaS cost control using driver-based models, variance analysis, and clear budget versus actual reporting. Build practical formulas, identify savings in cloud, support, and sales & marketing, and transform financial data into confident, high-impact decisions. This course equips you with tools for precise cost classification, KPI tracking, and actionable optimisation strategies.

4 to 360 hours flexible workload
valid certificate in your country
What will I learn?
This Cost Control, Analysis and Modelling Course provides practical tools to classify SaaS costs, define reliable drivers and KPIs, and build clear, auditable models. You will learn to design budget versus actual layouts, conduct driver-based variance analysis, and benchmark hosting and support costs. Additionally, create actionable optimisation plans, governance routines, and communication-ready visuals to enable confident, data-driven decisions in a SaaS environment.
Elevify advantages
Develop skills
- SaaS cost driver mapping: classify cloud, support, sales & marketing, product, and G&A quickly.
- Driver-based cost modelling: 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 optimisation playbooks: model cloud, support, and sales & marketing savings with payback.
Suggested summary
Before starting, you can change the chapters and the 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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