Financial Budgeting and Forecasting Course
Master financial budgeting and forecasting for e-commerce businesses. Learn to create 12-month financial statements, model revenue, COGS, operating expenses, and cash flow. Design forecasts for new product launches, perform sensitivity analysis, define key KPIs, and convert assumptions into actionable recommendations for data-driven planning and efficient resource allocation.

from 4 to 360h flexible workload
certificate valid in your country
What will I learn?
This practical course teaches you to build reliable 12-month financial statements, model revenue, COGS, operating expenses, and cash flow forecasts. Gain skills to size new product launches, conduct sensitivity analysis, set monthly KPIs, and transform assumptions into clear recommendations for confident planning and smarter resource use.
Elevify advantages
Develop skills
- Build 12-month revenue, COGS, and OPEX budgets in streamlined spreadsheets.
- Model cash flow, working capital, and cash runway for fast, practical decisions.
- Forecast new product launches with sensitivity analysis and risk scenarios.
- Translate financial models into clear KPI dashboards and management actions.
- Turn market data into robust, defensible forecasting assumptions in days.
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
FAQs
Who is Elevify? How does it work?
Do the courses have certificates?
Are the courses free?
What is the course workload?
What are the courses like?
How do the courses work?
What is the duration of the courses?
What is the cost or price of the courses?
What is an EAD or online course and how does it work?
Course in PDF