Variance Analysis Automated Dashboard
Variance Analysis Automated Dashboard
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I developed a dynamic Budget vs. Actuals Dashboard in Excel using Power Query to automate data preparation and consolidate budgeted and actual results into a single model. The dashboard delivers automated updates, clear variance analysis, and executive-ready visuals that support accurate and timely financial decision-making.
I developed a dynamic Budget vs. Actuals Dashboard in Excel using Power Query to automate data preparation and consolidate budgeted and actual results into a single model. The dashboard delivers automated updates, clear variance analysis, and executive-ready visuals that support accurate and timely financial decision-making.
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