Financial Budgeting and Forecasting Course
This course equips you with essential skills for financial budgeting and forecasting tailored for e-commerce and business growth. Learn to construct comprehensive 12-month financial statements, accurately model revenue streams, COGS, operating expenses, and cash flows, while forecasting new product launches. Transform raw assumptions into clear KPIs and strategic management recommendations that enable data-driven decisions, optimise resource allocation, and enhance overall financial planning confidence across dynamic markets.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain practical skills in crafting solid 12-month financial statements, modelling revenue, costs of goods sold, operating expenses, and precise cash flow projections. Master sizing product launches, conducting sensitivity analyses, setting key performance indicators, and converting data assumptions into actionable 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 runway to support quick business decisions.
- Project new product launches incorporating sensitivity analysis and risk assessments.
- Convert financial models into intuitive KPI dashboards and executive action plans.
- Transform market insights into strong, evidence-based forecasting assumptions rapidly.
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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