Cost Control, Analysis and Modeling Course
Gain mastery in SaaS cost control through driver-based modelling, variance analysis, and precise budget versus actual reporting. Construct practical spreadsheet formulas, identify savings opportunities in cloud, support, and sales & marketing, and convert financial insights into impactful, confident decisions. This course equips you with essential techniques for effective financial oversight in SaaS environments.

4 to 360 hours of flexible workload
certificate valid in your country
What Will I Learn?
Acquire practical tools to classify SaaS costs, establish reliable drivers and KPIs, and develop transparent, auditable models. Master budget versus actual layouts, driver-based variance analysis, and benchmarking for hosting and support. Craft actionable optimisation strategies, governance processes, and visuals ready for communication to enable assured, data-backed decisions.
Elevify Advantages
Develop Skills
- Map SaaS cost drivers swiftly: classify cloud, support, sales & marketing, product, and G&A costs.
- Develop driver-based cost models: create transparent, verifiable formulas in spreadsheets.
- Design budget versus actual layouts: structure reports, integrate general ledger data, automate updates, and monitor KPIs.
- Conduct variance analysis for SaaS: break down impacts from volume, price, and efficiency variances.
- Build cost optimisation playbooks: model savings in cloud, support, and sales & marketing with payback analysis.
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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