Interactive Power BI FP&A Dashboard for Budget vs Actual Variance Analysis in a Manufacturing Business.
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Updated
Jul 5, 2026
Interactive Power BI FP&A Dashboard for Budget vs Actual Variance Analysis in a Manufacturing Business.
Power BI FP&A Dashboard featuring revenue vs budget analysis, variance waterfall, cash flow monitoring, and rolling 3-month forecasting.
Executive dashboard for budget vs actual performance and variance analysis (Excel).
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Enterprise-inspired Analytics Engineering platform demonstrating how operational retail data can be transformed into executive decision support using Python, SQL Server, and Power BI.
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