Cost Control, Analysis and Modeling Course
Master SaaS cost control using driver-based models, variance analysis, and clear budget versus actual reporting. Build practical formulas, spot savings in cloud, support, and S&M areas, and transform financial data into confident, high-impact decisions that drive business success.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This course equips you with practical tools to classify SaaS costs, define reliable drivers and KPIs, and create clear, auditable models. You will design budget versus actual layouts, conduct driver-based variance analysis, benchmark hosting and support costs, develop actionable optimization plans, establish governance routines, and produce communication-ready visuals for confident, data-driven decisions.
Elevify advantages
Develop skills
- SaaS cost driver mapping: classify cloud, support, S&M, product, and G&A fast.
- Driver-based cost modeling: build clear, auditable formulas in spreadsheets.
- Budget vs actual design: layout, link to GL, automate updates, track KPIs.
- Variance analysis for SaaS: decompose volume, price, and efficiency impacts.
- Cost optimization playbooks: model cloud, support, and S&M savings with payback.
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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