Development

Project 2

Created a rolling 12-month forecast and budgeting model with automated variance and scenario analysis for dynamic financial planning.

Project Overview

Developed a rolling forecast and budget model using Excel. Incorporated Power Query for data import, pivot tables for reporting, and scenario-switching functionality. Designed to monitor expenses and revenue with real-time variance tracking.

Results

  • Automated reporting reduced manual entry by 40%

  • Enabled monthly leadership reviews using interactive dashboards

  • Improved forecast accuracy with live variance analysis

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