Cost Control, Analysis and Modeling Course
Gain mastery in SaaS cost control through driver-based modelling, variance analysis, and precise budget versus actual reporting. Develop practical spreadsheet formulas, identify savings opportunities in cloud, support, and sales & marketing areas, and transform financial insights into bold, impactful decisions that drive business success.

from 4 to 360h flexible workload
certificate valid in your country
What will I learn?
This Cost Control, Analysis and Modelling Course equips you with hands-on tools to categorise SaaS expenses, establish solid drivers and KPIs, and develop transparent, verifiable models. You will master budget versus actual layouts, driver-led variance analysis, and benchmarking for hosting and support costs. Additionally, craft practical optimisation strategies, governance processes, and visuals primed for communication to enable assured, data-backed choices.
Elevify advantages
Develop skills
- SaaS cost driver mapping: swiftly classify cloud, support, sales & marketing, product, and G&A costs.
- Driver-based cost modelling: construct transparent, auditable formulas in spreadsheets.
- Budget versus actual design: create layouts, integrate with GL, automate updates, and monitor KPIs.
- Variance analysis for SaaS: break down impacts from volume, price, and efficiency variances.
- Cost optimisation playbooks: model savings in cloud, support, and sales & marketing with payback periods.
Suggested summary
Before starting, you can change the chapters and the 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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Course in PDF