from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This Basics of Financial Planning and Analysis Course teaches you hands-on skills to create models ready for software-as-a-service businesses, covering annual recurring revenue, monthly recurring revenue, customer loss, and renewal predictions, up to planning revenue based on key drivers and sales team capacity estimates. You will prepare yearly budgets, evaluate unit costs and profit margins, perform scenario analyses and cash flow sustainability checks, and explain plans, risks, and choices to top leaders using simple overviews and charts.
Elevify advantages
Develop skills
- Software-as-a-service revenue modelling: create annual recurring revenue, customer loss, and group predictions that managers can rely on.
- Financial planning and analysis budgeting: change simple estimates into a straightforward one-year software-as-a-service budget model.
- Unit economics: calculate customer acquisition cost, lifetime value, payback period, and margins to support quick choices.
- Scenario planning: model cash sustainability, profit effects, and risks in different situations.
- Executive communication: share plans, choices, and data in clear, simple English.
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
Your classes are perfect. I purchased the one-year package and finally have the chance to follow several topics I'm interested in without having to switch platforms... I appreciate everything you do, I've already recommended you to others...

Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can switch chapters and skip content I don't need.

Mariana FerresPhotography Student
I like the content and the way the videos are presented and transcribed, which speeds up the process!

Luciana AlvarengaNail Design Student
The platform is fast and easy to use. The variety of content and the extra videos really help with learning.

Giulio CarloPrompt Engineering Student
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