Cost Control, Analysis and Modeling Course
Master SaaS cost control using driver-based models, variance analysis, and clear budget versus actual reporting. Develop practical spreadsheet formulas, identify savings in cloud hosting, support, and sales & marketing, and transform financial data into confident, impactful decisions for business success.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This Cost Control, Analysis and Modelling Course equips you with hands-on tools to classify SaaS expenses, establish solid drivers and KPIs, and construct transparent, verifiable models. You will master designing budget versus actual layouts, conducting driver-based variance analysis, and benchmarking hosting and support costs. Additionally, create practical optimisation strategies, governance processes, and visuals ready for communication to enable assured, data-backed decisions.
Elevify advantages
Develop skills
- SaaS cost driver mapping: classify cloud, support, sales, product, and admin costs quickly.
- Driver-based cost modelling: create clear, auditable formulas in spreadsheets.
- Budget vs actual layouts: design, link to GL, automate updates, track KPIs.
- Variance analysis for SaaS: break down volume, price, and efficiency impacts.
- Cost optimisation playbooks: model savings in cloud, support, and sales with payback periods.
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
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