Financial Budgeting and Forecasting Course
Gain mastery in financial budgeting and forecasting tailored for e-commerce businesses. Construct 12-month financial statements, model revenue, COGS, cash flow, and new product launches, then convert key assumptions into precise KPIs and management recommendations that promote smarter, data-informed decisions and efficient resource use.

flexible workload from 4 to 360h
valid certificate in your country
What will I learn?
This practical Financial Budgeting and Forecasting Course teaches you to create reliable 12-month financial statements, model revenue, COGS, and operating expenses, and develop clear cash flow forecasts. You will learn to evaluate new product launches, perform sensitivity analysis, establish monthly KPIs, and transform assumptions into concise recommendations that enable confident planning and better resource allocation.
Elevify advantages
Develop skills
- Build 12-month revenue, COGS, and operating expense budgets using efficient spreadsheets.
- Model cash flow, working capital, and cash runway to enable quick, practical decisions.
- Forecast new product launches using sensitivity analysis and risk scenarios.
- Convert financial models into clear KPI dashboards and actionable management steps.
- Transform market data into strong, defensible forecasting assumptions within days.
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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