I will create an excel financial dashboard and profitability analysis
About this Gig
Are you looking for a professional Excel financial dashboard to understand your business performance and profitability?
I'm a CFA Charterholder, ACCA Member and experienced Commercial Finance Manager specialising in FP&A, financial modelling and commercial analysis.
What I can deliver:
- Interactive Excel financial dashboards and KPI reporting
- Budget vs Actual analysis and variance reporting
- Revenue, gross profit and gross margin analysis
- Customer, product and category profitability analysis
- Price, Volume and Mix (PVM) analysis
- Financial charts, trends and management insights
Choose the package that suits your needs:
Basic ($100): Financial KPI dashboard with up to 5 KPIs and 2 charts.
Standard ($250): Interactive dashboard with up to 8 KPIs, budget vs actual analysis and filters.
Premium ($500): Advanced dashboard with up to 12 KPIs, detailed profitability analysis and PVM reporting.
I deliver accurate, professional and easy-to-use Excel solutions tailored to your business.
Please message me before ordering to discuss your data, requirements and project scope.
Visualization Tools:
Microsoft Excel
Industry:
Food & beverage
Target country:
United Kingdom
•
United States

