flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
The Budgeting Tools & Technologies Course shows you how to design robust Excel budget models, structure assumptions and monthly drivers, and calculate key SaaS metrics with confidence. Learn to build clear dashboards, prepare clean exports for BI tools, implement interactive Power BI/Tableau visuals, and set up reliable collaboration, version control, and monthly close workflows for accurate, repeatable reporting.
Elevify advantages
Develop skills
- SaaS metrics mastery: Quickly analyze MRR, churn, LTV, CAC, and payback.
- Excel modeling for finance: Build clean, auditable monthly budget models fast.
- Dashboard creation in Excel & BI: Turn raw data into clear, executive KPIs.
- Scenario and driver design: Build base, upside, downside cases with monthly detail.
- Monthly close workflow: Update actuals, reconcile variances, and refresh forecasts.
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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