from 4 to 360h flexible workload
certificate valid in your country
What will I learn?
The Budgeting and Forecasting Course shows you how to build a practical, driver-based rolling model tailored to subscription businesses. Learn SaaS unit economics, key metrics like MRR, ARR, LTV, CAC, and churn, and turn benchmarks into realistic assumptions. You will design clear spreadsheets, model revenue and costs, run scenarios, update results monthly, and communicate insights that support confident, data-driven decisions.
Elevify advantages
Develop skills
- Build SaaS rolling forecasts: design driver-based 12-month models fast.
- Model SaaS revenue: link customers, churn, ARPU to accurate MRR and ARR.
- Forecast costs and profit: turn hiring, CAC, and COGS drivers into P&L.
- Run scenario and sensitivity analysis: present clear upside/downside cases.
- Create monthly FP&A packs: variance, KPI dashboards, and executive-ready insights.
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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