from 4 to 360h flexible workload
certificate valid in your country
What will I learn?
The Corporate Budgeting Course equips you with practical skills to create clear SaaS budgets, starting from ARR-based revenue models and churn forecasting up to detailed cost of revenue and gross margin drivers. You will learn variance analysis, headcount and OPEX planning, compensation modelling, and benchmark-driven targets, then communicate assumptions, scenarios, risks, and action plans through concise, executive-ready reports.
Elevify advantages
Develop skills
- Build SaaS-ready budgets: ARR, churn, CAC, and unit economics in one model.
- Perform sharp variance analysis: price, volume, mix, and productivity drivers.
- Model OpEx and headcount: hiring plans, fully loaded costs, and margin impact.
- Forecast revenue by product: new logos, upsell, churn, and pricing scenarios.
- Communicate budgets clearly: exec summaries, variance tables, and risk cases.
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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