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Financial Budgeting and Forecasting Course

Financial Budgeting and Forecasting Course
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.
Workload: between 4 and 360 hours

What our students say

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EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company where I work.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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