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.
CFO Skills by Crewm8 — 36 modular startup finance skills for Hermes, Claude Code, Droid, Cursor, OpenClaw, and any agent.
Enterprise-inspired Analytics Engineering platform demonstrating how operational retail data can be transformed into executive decision support using Python, SQL Server, and Power BI.
GL journal screener that reads every entry instead of sampling: 1M journals through 7 explainable audit rules (Benford, splits, round numbers, off-hours) in 13s, flagging 95.7% of seeded anomalies and only 0.4% of clean entries. Measured, reproducible benchmarks included.
Executive dashboard for budget vs actual performance and variance analysis (Excel).
Month-end close task engine: models the close as a dependency DAG from YAML templates, logs work in an append-only audit event log, and runs a from-scratch Critical Path Method to name the tasks that actually stretch your close. 10,000-task analysis in 4s (measured); 39-task banking close template included.
Constant-currency consolidation engine that splits multi-entity growth into scope, organic, and FX translation impact. The bridge ties to reported figures with no plug line (max residual 1e-06 measured at 1,000 entities), exports an executive Excel workbook and Power BI-ready extracts.
Add a description, image, and links to the fpanda topic page so that developers can more easily learn about it.
To associate your repository with the fpanda topic, visit your repo's landing page and select "manage topics."