Log in
Choose your language

Budgeting and Forecasting Course

Budgeting and Forecasting Course
from 4 to 360h flexible workload
valid certificate in your country

What will I learn?

The Budgeting and Forecasting Course teaches you how to create a practical, driver-based rolling model suited to subscription businesses. Learn SaaS unit economics, key metrics like MRR, ARR, LTV, CAC, and churn, and convert benchmarks into realistic assumptions. You will build clear spreadsheets, model revenue and costs, run scenarios, update results monthly, and share insights that support 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 accurate MRR and ARR.
  • Forecast costs and profit: transform hiring, CAC, and COGS drivers into P&L.
  • Run scenario and sensitivity analysis: present 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 the 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

I was just promoted to Prison System Intelligence Advisor, and the course from Elevify was crucial for me to be the chosen one.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

FAQs

Who is Elevify? How does it work?

Do the courses have certificates?

Are the courses free?

What is the course workload?

What are the courses like?

How do the courses work?

What is the duration of the courses?

What is the cost or price of the courses?

What is an EAD or online course and how does it work?

PDF Course