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Budgeting and Forecasting Course

Budgeting and Forecasting Course
from 4 to 360h flexible workload
valid certificate in your country

What will I learn?

The Budgeting and Forecasting Course shows you how to build a practical, driver-based rolling model tailored to subscription businesses. Learn SaaS unit economics, key metrics like MRR, ARR, LTV, CAC, and churn, and turn benchmarks into realistic assumptions. You will design clear spreadsheets, model revenue and costs, run scenarios, update results monthly, and communicate insights that support confident, data-driven decisions.

Elevify advantages

Develop skills

  • Build SaaS rolling forecasts: design driver-based 12-month models fast.
  • Model SaaS revenue: link customers, churn, ARPU to accurate MRR and ARR.
  • Forecast costs and profit: turn hiring, CAC, and COGS drivers into P&L.
  • Run scenario and sensitivity analysis: present clear upside/downside cases.
  • Create monthly FP&A packs: variance, KPI dashboards, and executive-ready insights.

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

I was just promoted to Intelligence Advisor for the Prison System, and the course from Elevify was crucial for me to be chosen.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company where I work.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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