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Financial Budgeting and Forecasting Course

Financial Budgeting and Forecasting Course
4 to 360 hours flexible workload
valid certificate in your country

What will I learn?

This practical course teaches building reliable 12-month financial statements, modelling revenue, COGS, operating expenses, and cash flow forecasts. You will learn to assess new product launches, perform sensitivity analysis, set monthly KPIs, and transform assumptions into clear, data-driven recommendations for effective planning and resource management.

Elevify advantages

Develop skills

  • Build 12-month revenue, COGS, and OPEX budgets in streamlined spreadsheets.
  • Model cash flow, working capital, and cash runway for fast, practical decisions.
  • Forecast new product launches with sensitivity analysis and risk scenarios.
  • Translate financial models into clear KPI dashboards and management actions.
  • Turn market data into robust, defensible forecasting assumptions in days.

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.
Workload: between 4 and 360 hours

What our students say

I was just promoted to Intelligence Advisor for the Prison System, and the course from Elevify was crucial for me to be the chosen one.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Really great course. Lots of valuable information.
WiltonCivil Firefighter

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