Financial Budgeting and Forecasting Course
This course equips you with essential financial budgeting and forecasting skills tailored for e-commerce and business growth. Learn to construct 12-month profit and loss statements, model revenue streams, COGS, operating expenses, cash flows, and new product launches. Transform data assumptions into actionable KPIs and management recommendations that enable smarter, data-backed decisions and efficient resource allocation across your operations.

from 4 to 360h flexible workload
certificate valid in your country
What will I learn?
Gain practical skills in this Financial Budgeting and Forecasting Course to create solid 12-month financial statements, model revenue, costs of goods sold, operating expenses, and accurate cash flow projections. Master sizing product launches, conducting sensitivity analysis, setting monthly KPIs, and converting assumptions into clear recommendations for better planning and resource use in business.
Elevify advantages
Develop skills
- Develop 12-month budgets for revenue, COGS, and operating expenses using efficient spreadsheets.
- Create models for cash flow, working capital, and cash runway to support quick business decisions.
- Forecast product launches incorporating sensitivity analysis and various risk scenarios.
- Convert financial models into straightforward KPI dashboards and actionable management steps.
- Rapidly build strong forecasting assumptions from market data that stand up to scrutiny.
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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