flexible workload from 4 to 360h
valid certificate in your country
What will I learn?
This short, hands-on course teaches you how to use Excel to create straightforward EBITDA models, set up realistic 12-month data sets, and compute EBITDA and margins using dependable formulas. You will carry out variance and root-cause analysis, conduct scenario and sensitivity modelling on pricing, COGS, SG&A, and logistics, then present results in simple dashboards and summaries ready for the CFO that spotlight key, measured opportunities for improvement.
Elevify advantages
Develop skills
- Excel EBITDA modelling: build clean, checkable margin models in hours, not weeks.
- Scenario analysis: test price, COGS, SG&A levers and measure EBITDA potential gains.
- Pivot-driven insights: break down revenue, costs, and EBITDA by month, region, and product.
- Root-cause margin analysis: identify weak factors and high-impact saving measures.
- CFO-ready storytelling: create dashboards and summaries that get quick decisions.
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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