Strong match for modern FP&A
Best fit: commercial FP&A, regional finance, finance BI, and business-partner roles that need budget ownership, reporting discipline, and better workflow.
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Modern FP&A Portfolio
FP&A that turns business questions into trusted decisions.
I combine finance fundamentals, Power BI, SQL, Python, and AI-assisted workflow thinking to build budget, forecast, variance, and cash insights leaders can actually use.
Trust builds the brand.
Insight builds the decision.
TDAT
Total Defense
Absolute Trust
- Current role
- FP&A Analyst at BEE Logistics
- Target roles
- FP&A, Regional Finance, Finance BI, Commercial Finance
- Core signal
- Budgeting, Power BI, SQL, Python automation, AI workflow mindset
30-second fit
Quick fit for FP&A hiring teams.
Based in Ho Chi Minh City and open to Vietnam-based, regional MNC, and international finance roles with relocation for the right opportunity. Best signal: trusted finance judgment, energetic ownership, and technical delivery that makes the team faster.
- Domain
- Multi-entity logistics finance, budgeting, monthly reporting, consolidation, cash and AR control
- Credential
- Bachelor of Finance, GPA 3.9 / 4.0, HackerRank SQL Certificate, Power BI / DAX portfolio
Personal brand
Professional, ambitious, people-first, and workflow-driven.
My style is not flashy for attention. I build trust through clear logic, clean follow-through, and a positive working rhythm that helps finance, sales, operations, and leadership move in the same direction.
The portfolio is designed to show a modern FP&A profile: finance fundamentals, business communication, Power BI, Python automation, and AI-aware process improvement.
Total defense
Protect assumptions, sources, checks, and decision logic so leaders can rely on the output.
Energetic execution
Bring momentum to messy reporting cycles without sacrificing finance discipline or review quality.
People-first finance
Use interviews, stakeholder follow-up, and plain language so analysis becomes action, not just files.
Workflow ownership
Improve recurring processes with Power BI, Python, SQL, and AI-assisted thinking where it adds control.
Question
Start with the management decision: target gap, margin risk, cash pressure, or workflow friction.
FP&A capability map
Business questions I can help an FP&A team answer.
Where will the year land?
Builds budgets and driver-based forecasts from branch, service, volume, headcount, and market assumptions.
Why did EBITDA move?
Explains revenue, gross margin, SG&A, EBITDA, customer, and salesperson variance with owners and actions.
Which customers need action?
Finds margin, pricing, resource-load, and service-level issues so leaders can reprice or reset priorities.
Where is cash tied up?
Connects credit exposure, overdue AR, DSO pressure, and collection follow-up to working-capital decisions.
What should leaders review monthly?
Builds close packs and Power BI dashboards that make performance, risk, and next steps easy to scan.
Which finance work should be automated?
Turns recurring Excel and CSV reporting into repeatable Python workflows with visible validation checks.
Where can AI improve the workflow safely?
Looks for practical AI-assisted steps in documentation, review notes, variance narration, and workflow QA.
Where to start
A 5-minute recruiter path for seeing the FP&A signal quickly.
Confirm role fit
Start with the 30-second fit and CV to confirm commercial FP&A, finance BI, or regional finance match.
Open CVCheck decision judgment
Read one executive case to see how I move from business problem to analysis, recommendation, and action.
Read casesReview reporting quality
Open the Power BI previews to see forecast, variance, cash, and management reporting logic.
See BI proofValidate execution
Inspect the automation hub if the role needs finance workflows that are repeatable and auditable.
Inspect automationFor FP&A / finance business partner roles
Executive decision cases
Shows how I frame issues, quantify drivers, protect confidentiality, and convert analysis into management action.
- Operating diagnosis for CFO and BOD review
- Customer margin and resource-load decisions
- Credit limit review for cash protection
For finance BI / management reporting roles
Power BI decision products
Shows dashboard thinking, semantic modeling, DAX, forecast views, variance bridges, and finance QA discipline.
- Monthly FP&A Performance Pack
- Driver-Based Forecasting and Scenario Planning
- Model checks, DAX measures, and public previews
For finance automation roles
Runnable Python workflows
Shows how I make repeated reporting work faster without turning finance control into a black box.
- Monthly reporting pipeline with synthetic inputs
- KPI refresh and stakeholder file split
- Readable scripts, README notes, and validation checks
CV
View first, download if needed
Recruiters can open the CV in-browser first, then download the PDF with a clean filename.
ATS keywords
Role language is explicit
FP&A, budgeting, forecasting, variance analysis, Power BI, SQL, Python, and working capital.
Case studies
Problem to decision structure
Public summaries focus on context, analysis, management action, and measurable scale.
Executive FP&A decision support
Sanitized examples of real operating decisions I supported.
Problem
What business issue mattered: revenue, margin, cash, capacity, or sales discipline.
Analysis
Which drivers were tested: customer mix, service line, branch, salesperson, cost, or AR exposure.
Recommendation
What action management could take: reprice, collect, rebalance, coach, or redesign reporting cadence.
Decision value
Why it mattered for leaders: clearer trade-offs, faster review, and less manual finance friction.
CFO / BOD support
HCM operating diagnosis and action plan
Interviewed 11 departments and 3 satellite offices, then combined findings with a 3-year operating dataset to support CFO-validated recommendations for branch improvement.
- Source scale
- 212,573 rows / 80+ cols
- Management output
- 15-slide exec pack
- 5M momentum
- Revenue +21% / EBIT +5%
Customer economics
Low-margin customer and resource-load review
Identified customers whose margin contribution did not justify operational load, helping management prioritize repricing, service-level resets, and capacity relief.
- Lens
- Customer margin
- Constraint
- Back-office capacity
- Decision
- Reprice / prioritize
Sales governance
Quarterly sales performance review
Built salesperson-level review views so branch leaders can identify coaching needs, rebalance targets, and act on underperformance before it becomes structural.
- Cadence
- Quarterly
- Audience
- Office directors
- Decision
- Coach / rebalance
Cash and AR control
Customer credit limit review
Reviewed customer credit exposure so finance, sales, and office leadership could align on credit caps, collection follow-up, and working-capital protection.
- Cutoff
- 31.03.2026
- Owner group
- Finance + sales
- Decision
- Limit / collect
Public-safe summaries intentionally exclude customer names, salesperson names, raw comments, workbook screenshots, and detailed financial values. Each case follows a recruiter-friendly pattern: problem, analysis, recommendation, decision value, and result signal.
Power BI proof
20 public-safe Power BI decision previews grouped by business question.
20Power BI decision previews
4decision lenses
FP&A firstCFO and regional finance priority
Public-safeno raw data or PBIX published
Management reporting
Monthly FP&A Performance Pack
Executive close pack for Actual vs Budget vs Forecast, Revenue, Gross Margin, EBITDA, Opex, Cash, variance bridge, and drilldowns by BU, product, customer, department, and region.
- 4 Power BI pages with 41 native visual containers
- 13-table semantic model with 19 relationships and 53 DAX measures
- Reconciliation, DAX spot checks, and PBIX validation before handoff
Board reporting
Board Investor CFO Pack
Board pack for CFO review, connecting performance, cash runway, valuation risk, covenant headroom, and owner-ready action queues.
- Interactive public-safe preview with Performance, Cash Plan, and Risk & Valuation tabs
- Illustrative scenario, period, and region controls update KPI cards, bridge, trend, and action queue
- Synthetic values only; no PBIX, raw data, local paths, or private QA files published
CFO-priority BI range
More proof of finance judgment across cash, margin, governance, and board reporting.
The full BI library is organized for recruiter scanning: each product starts with the business decision, then shows the reporting lens, model depth, and public-safe proof status.
Open full BI library
13
Regional FP&A Consolidation
Country/entity variance, FX, eliminations, and close exceptions for MNC reporting.
14 Treasury Working CapitalCash roll-forward, overdue AR, DSO, liquidity, runway, and FX exposure.
17 Logistics Trade Lane ProfitabilityLane, customer, carrier, and service margin actions for commercial finance.
02 Driver-Based ForecastingRevenue, cost, headcount, cash, and forecast accuracy scenarios for FP&A planning.
Python automation proof
Watch a complete FP&A workflow, then download the files to run it yourself.
Featured runnable demo · Synthetic evidence
From one raw Excel workbook to a controlled management pack.
One Python run validates 360 fictional transaction rows, calculates revenue and profit variances, creates a controlled Excel analysis, and drafts an action-oriented Word report for finance review.
01
Read
Load the synthetic raw-data workbook and required fields.
02
Validate
Check missing fields, mappings, and duplicate keys.
03
Transform
Standardize dimensions and calculate FP&A measures.
04
Analyze
Build regional variance tables, charts, and tie-outs.
05
Report
Draft a management readout with actions and owners.
Video + public-safe code proof
Watch the run, inspect the logic, and reproduce the output locally.
The linked case includes the full screen recording plus a compact ZIP with the Python script, dependency list, synthetic Excel input, and step-by-step instructions.
Reusable financial model library
A governed home for Excel models designed to be adapted, traced, and trusted.
24 models available · 7 career families · 41 role titles
TDAT Financial Model Library
Downloadable, synthetic Excel templates across FP&A, corporate finance, valuation, M&A, treasury, credit and market risk, project finance, SME/startup, and personal finance. Every model includes guidance, Base/Upside/Downside scenarios, a formula-driven engine, sensitivity, summary, sources, visible checks, limitations, and TDAT-branded appearance.
24 / 24catalogue models available
9 domainsfrom statements to personal finance
267 checkspublished controls PASS in release cases
69 scenariosnew models recalculated across three cases
Experience and skill stack
Finance foundation, modern toolkit, and global working readiness.
Sep 2025 - Present
FP&A Analyst · BEE Logistics Corporation
- Builds budgeting, forecasting, consolidation, KPI, profitability, and sales incentive review outputs for logistics finance leadership.
- Supports CFO / BOD decision packs using 3-year operating data, department interviews, and branch improvement recommendations.
- Turns monthly reporting work into Power BI views and Python-assisted workflows with control checks visible for finance users.
Mar 2025 - Sep 2025
Finance Intern · DHL Global Forwarding
- Supported vendor reconciliation, invoice and claim processing, customs tax pre-payments, and cash-flow forecast routines.
- Built early control discipline through MNC finance workflows, documentation standards, and cross-functional follow-up.
2021 - 2025
Bachelor of Finance · University of Economics Ho Chi Minh City
- Graduated with GPA 3.9 / 4.0, top of cohort, and two-time Excellence Scholarship recognition.
- Strengthened finance foundation through research competition publication and applied analytics portfolio work.
Finance
Commercial FP&A
Budgeting
Driver-Based Forecasting
P&L / EBITDA Variance
Gross Margin Analysis
Working Capital / DSO
Multi-entity Consolidation
Technical
Power BI
DAX
Power Query
SQL
Python
pandas
AI-assisted Workflow
Advanced Excel
ERP S21
Operating style
Trusted Judgment
High Energy
People-first Communication
Workflow Optimization
Detail-oriented Review
Fast Learning
Business communication
Executive Storytelling
Stakeholder Management
Cross-functional Interviews
Vietnamese Native
English Professional
Japanese Intermediate
Target FP&A keywords
FP&A
Budgeting
Forecasting
Variance Analysis
Management Reporting
Power BI
SQL
Python
AI Automation
Working Capital
Business Partnering
International ambition
Open to Vietnam, regional MNC, and relocation-fit finance roles.
Communication range
Vietnamese native, English professional, Japanese intermediate.
Working culture
Comfortable with cross-functional, documentation-heavy, review-driven finance environments.
Learning Log
A place to share lessons from building with finance, data, technology, and AI.
I write about what I learn while turning business questions into clearer reports, workflows, and decisions.
Contact
Available for FP&A teams that value trust, energy, and sharper decision workflows.
Based in Ho Chi Minh City, Vietnam. Open to Vietnam-based, regional MNC, and international finance roles where commercial judgment, reporting discipline, and automation can help leaders move faster.