I will design financial performance dashboards budget vs actual using power bi

Unlock financial clarity with a professional Power BI forecasting & variance dashboard. I build dynamic, interactive reports that deliver insights, improve decision-making, and elevate your financial performance.

What You'll Get

1. Budget vs Actual Profit Tracking

• Track and compare budgeted vs actual figures (projected profit vs actual).
• Visual KPI cards and profit margin comparisons.

2. Forecasting & Budget Variance Analysis

• Monthly budget vs actual charts with variance callouts.
• Waterfall and bar visuals segmented by cost categories (Revenue, COGS, Labour, Material, etc.).

3. P&L Breakdown by Project & Category

• Drill-down tables and slicers for detailed project-level insights.
• Filter by cost type or project description (Cleaning, Washing & Janitorial, Beef).

4. YTD Target Tracking & Performance Metrics

• Highlight YTD achievement percentages (e.g. 90.96%) and variance vs targets.
• Custom KPIs showing budget, actuals, and achievement status.

5. Interactive Design & Scalability

• Power BI PBIX file with slicers, drill-through, and professional branding.
• Optimized data model for performance and scalability, future-proof format.