Budget vs actual variance dashboard: SQL (CTEs, exception flagging) + Excel conditional formatting + Power BI drill-through guide. FP&A portfolio project.
Interactive FP&A dashboard for budget vs actual analysis, forecasting, variance investigation, scenario planning, and management reporting, built with Python and Streamlit.
Budget vs Actual FP&A analysis — Python (Pandas) data cleaning + interactive Power BI dashboard for a paint manufacturer.
Siemens AG FP&A Budget vs Actual model - 7-sheet Excel model, FY2025, real earnings data
マネーフォワード クラウド会計の CSV から、月別の予実・資金繰りをブラウザだけで見通す Web アプリ
End-to-end FP&A portfolio project covering Budget vs Actual, gross margin, EBITDA, cost-driver and forecast analysis using Excel, SQL and Python.
Two part data analytics capstone. Part 1 uses MySQL and Excel for data prep and analysis. Part 2 delivers a Power BI star schema with DAX measures and executive dashboards. Repo includes SQL scripts, walkthrough notes, and screenshots. No proprietary data.
Excel financial model — budget vs actual variance analysis, RAG framework, and stress test for a mid-market Indian manufacturing company. FY2023–FY2024.
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