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Financial Budgeting and Forecasting Course

Financial Budgeting and Forecasting Course
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.
Workload: between 4 and 360 hours

What our students say

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EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company where I work.
SilviaNurse
Very great course. Lots of valuable information.
WiltonCivil Firefighter

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