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Financial Budgeting and Forecasting Course

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

What Will I Learn?

Gain practical skills to create reliable 12-month financial statements, model revenue, COGS, operating expenses, and design precise cash flow forecasts. Master sizing product launches, conducting sensitivity analysis, setting monthly KPIs, and converting assumptions into actionable recommendations for data-driven planning and optimal resource use.

Elevify Advantages

Develop Skills

  • Develop 12-month budgets for revenue, COGS, and operating expenses using efficient spreadsheets.
  • Create cash flow models, track working capital, and calculate cash runway for quick decisions.
  • Forecast product launches incorporating sensitivity analysis and risk assessments.
  • Convert financial models into intuitive KPI dashboards and actionable management strategies.
  • Rapidly build strong forecasting assumptions from market data that stand up to scrutiny.

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

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EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Great course. Lots of valuable information.
WiltonCivil Firefighter

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