Financial Budgeting and Forecasting Course
Master financial budgeting and forecasting for e-commerce. Build 12‑month statements, model revenue, COGS, cash flow, and new product launches, then turn assumptions into clear KPIs and management recommendations that drive smarter decisions.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
This short, practical Financial Budgeting and Forecasting Course shows you how to build reliable 12‑month statements, model revenue, COGS, and operating expenses, and design clear cash flow forecasts. Learn to size new product launches, run sensitivity analysis, define monthly KPIs, and turn assumptions into concise recommendations that support confident, data‑driven planning and smarter resource allocation.
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 workloadWhat our students say
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