flexible workload from 4 to 360h
valid certificate in your country
What will I learn?
The FP&A Modelling Course equips you with practical skills to create precise SaaS projections, covering revenue and customer movement logic up to detailed expense and staffing plans. You will learn to develop driver-led models, organise assumptions, perform scenario and sensitivity assessments, gauge cash requirements, and produce straightforward dashboards and executive summaries that enable assured, data-backed choices and resource distribution.
Elevify advantages
Develop skills
- SaaS revenue modelling: quickly construct precise MRR, ARR, churn, and cohort projections.
- Cost and headcount modelling: clearly project OpEx, recruitment plans, and gross margin.
- Driver-based FP&A design: organise assumptions, key indicators, and version management.
- Scenario and sensitivity analysis: swiftly evaluate churn, CAC, and runway.
- Executive-ready dashboards: display KPIs, scenarios, and steps with clear visuals.
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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