from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Master practical, Excel-based financial modelling for subscription businesses in this focused course. You will design clean assumptions tables, build subscriber cohort and churn logic, calculate revenue, costs, profit, and cash flow, and apply scenario and sensitivity analysis. Finish with polished summaries, checks, and charts that clearly communicate results and support confident, data-driven decisions.
Elevify advantages
Develop skills
- Excel model setup: design clean assumption tables with sources and comments.
- Subscriber forecasting: build cohort-based acquisition and churn models in Excel.
- SaaS unit economics: calculate ARPU, CAC, LTV, payback and key profit drivers.
- Scenario modelling: create Base/Optimistic/Pessimistic cases with sensitivity tables.
- Model presentation: build KPI summaries, charts, checks and clear investor-ready notes.
Suggested summary
Before starting, you can change the chapters and workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workloadWhat our students say
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