Cost Control, Analysis and Modeling Course
Master SaaS cost control using driver-based models, variance analysis, and straightforward budget versus actual reporting. Develop practical formulas, identify savings in cloud, support, and sales areas, and transform financial data into assured, impactful decisions. This course equips you with tools to classify costs, build reliable models, and create optimisation plans for confident decision-making in dynamic environments.

flexible workload from 4 to 360h
valid certificate in your country
What will I learn?
This Cost Control, Analysis and Modelling Course provides hands-on tools to sort SaaS costs, set key drivers and performance indicators, and develop transparent, verifiable models. You will learn to create budget versus actual formats, conduct driver-led variance reviews, and compare hosting and support benchmarks. Additionally, craft practical optimisation strategies, governance processes, and visuals ready for communication to enable bold, evidence-based choices.
Elevify advantages
Develop skills
- SaaS cost driver mapping: classify cloud, support, sales, product, and admin costs quickly.
- Driver-based cost modelling: create clear, auditable formulas in spreadsheets.
- Budget versus actual design: set up layouts, link to general ledger, automate updates, track key indicators.
- Variance analysis for SaaS: break down volume, price, and efficiency effects.
- Cost optimisation playbooks: model savings in cloud, support, and sales with payback periods.
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 workload.What our students say
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