Financial Budgeting and Forecasting Course
This course equips you with essential skills in financial budgeting and forecasting tailored for e-commerce. Learn to construct 12-month financial statements, model revenue, COGS, operating expenses, and cash flows, forecast new product launches using sensitivity analysis, and transform data into clear KPIs and strategic recommendations that enable smarter, confident business decisions and efficient resource allocation.

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.What our students say
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