Finance & Analytics Portfolio

A curated portfolio of finance, FP&A, and analytics projects built using public data to demonstrate real-world business analysis, forecasting, reporting, and decision-support skills.

What This Portfolio Demonstrates

• Executive-ready dashboard design
• Driver-based financial modeling
• Short-term cash flow forecasting
• Headcount and workforce planning
• SQL-based business analysis
• Strong presentation, structure, and business storytelling

Tools Used

• Excel
• Power BI
• Tableau
• SQL
• GitHub

Featured Projects

1. Executive KPI Dashboard

A polished executive dashboard focused on revenue, profitability, trends, and business performance drivers.

2. Driver-Based Forecast Model

A dynamic forecast model linking operational assumptions to revenue, expenses, and profitability.

3. 13-Week Cash Flow Model

A practical short-term cash flow model designed to monitor liquidity, weekly cash movement, and funding needs.

4. Headcount & Workforce Planning Model

A workforce planning model built to forecast hiring needs, payroll expense, and departmental growth.

5. SQL Analytics Pack

A structured SQL project demonstrating data cleaning, KPI logic, aggregation, and business performance analysis.

Purpose

This portfolio is being built to showcase practical, visually polished, and decision-ready work product that reflects the standards expected in modern FP&A and analytics roles.

Status

Portfolio in active development.