budgetvsactuals

Here are 3 public repositories matching this topic...

WizardNox / Dynamic-Budget-vs-Actual-Dashboard-and-Variance-Analysis

Interactive budget-vs-actual-vs-forecast variance dashboards built with PivotTables and slicers for multi-dimensional FP&A reporting

analysis data-visualization budgeting forecasting variance-analysis management-reporting excel-dashboard financial-planning-and-analysis budgetvsactuals kpi-analysis

Updated Aug 1, 2026

Shrihari2795 / Variance_Analysis_and_Performance_Dashboard_Using_Microsoft_Excel

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An employer has tasked a data analyst with utilizing the provided raw data to generate insightful visual representations. The goal is to extract valuable insights that can contribute to enhancing the overall performance of the company.

gantt-chart waterfall-charts variance-analysis gauge-chart trends-analysis budgetvsactuals

Updated Nov 21, 2023

glcapitan / financial-performance-dashboard

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One-click Excel FP&A dashboard built with Power Query, Power Pivot & DAX — budget-vs-actual, prior-period, and prior-year reporting from a single input cell.

dashboard excel reporting data-structures business-intelligence dax financial-analysis fpa powerpivot powerquery financial-modeling budgetvsactuals

Updated Jun 14, 2026

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