Financial Modeling and forecasting Financial Statements Course
This hands-on course teaches practical financial modelling and forecasting using a shared micro-mobility case study. Participants will build integrated three-statement models in Excel, covering revenue, costs, unit economics, capital expenditures, depreciation, working capital, and taxes. The course emphasizes linking financial statements, performing scenario and sensitivity analyses, and evaluating key metrics like break-even points, funding requirements, and profitability to prepare investor-ready financial projections.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Master practical financial modelling and forecasting through a hands-on course focused on a shared micro-mobility case. Learn to build strong revenue models, cost setups, and unit economics, link the three financial statements in Excel, model capital spending, depreciation, working capital, and taxes, and assess scenarios, break-even points, funding requirements, and key performance indicators with confidence.
Elevify advantages
Develop skills
- Build integrated 3-statement models: revenue, costs, cash flow, and debt.
- Model capex, depreciation, and working capital to forecast cash needs quickly.
- Design bottoms-up revenue and unit economics for shared micro-mobility.
- Run scenario and sensitivity analysis to measure risk and funding shortfalls.
- Analyze profitability, break-even, and runway with clear, investor-ready results.
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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