from 4 to 360h flexible workload
certificate valid in your country
What will I learn?
The Budgeting and Forecasting Course teaches you how to create a practical, driver-based rolling model suited for subscription businesses. You will learn SaaS unit economics, important metrics such as MRR, ARR, LTV, CAC, and churn, and how to convert benchmarks into realistic assumptions. You will build straightforward spreadsheets, model revenue and costs, perform scenarios, update results each month, and share insights that enable confident, data-driven decisions.
Elevify advantages
Develop skills
- Build SaaS rolling forecasts: design driver-based 12-month models quickly.
- Model SaaS revenue: connect customers, churn, ARPU to precise MRR and ARR.
- Forecast costs and profit: transform hiring, CAC, and COGS drivers into P&L.
- Run scenario and sensitivity analysis: show 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 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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