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Financial Budgeting and Forecasting Course

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

What our students say

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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

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