Excel Financial Analysis for EBITDA Margin Improvement Course
Master Excel financial analysis to find EBITDA margin leaks, model scenarios, and quantify impact. Learn pivot tables, variance and sensitivity analysis, and build CFO-ready dashboards that turn raw data into clear, actionable profit improvements.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
This short, practical course shows you how to use Excel to build clean EBITDA models, prepare realistic 12‑month datasets, and calculate EBITDA and margin with reliable formulas. You will perform variance and root‑cause analysis, run scenario and sensitivity modeling on pricing, COGS, SG&A, and logistics, then summarize results in clear dashboards and CFO‑ready summaries that highlight prioritized, quantified improvement opportunities.
Elevify advantages
Develop skills
- Excel EBITDA modeling: build clean, auditable margin models in hours, not weeks.
- Scenario analysis: test price, COGS, SG&A levers and quantify EBITDA upside.
- Pivot-driven insights: slice revenue, costs, and EBITDA by month, region, and product.
- Root-cause margin analysis: pinpoint weak drivers and high-impact savings actions.
- CFO-ready storytelling: create dashboards and summaries that secure fast decisions.
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 workloadWhat our students say
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