01Public preview
Management reporting
Monthly FP&A Performance Pack
Executive close pack tying Actual/Budget/Forecast to EBITDA bridge, cash visibility, drilldowns, and action commentary.
53 DAX measures13-table modelvariance bridge
Power BI decision previews
20 public-safe Power BI decision previews, led by CFO and FP&A case studies.
This hub organizes the Power BI portfolio by the business question each preview answers. It keeps the recruiter path clear: finance judgment first, model depth second, and public-safe interactive proof patterns throughout.
20Public-safe BI decision previews across finance, growth, risk, and governance.
9CFO, FP&A, treasury, margin, governance, and board products prioritized for recruiter scan.
20Route-level project briefs with interactive preview patterns and GitHub source folders.
0raw data, PBIX, PBIT, local path, or private BI source files published here.
Start here
Open these 5 first for FP&A hiring proof.
They show management reporting, forecasting, regional close control, cash discipline, and margin recovery.
01
Monthly FP&A Performance Pack
Best proof: management reporting
Actual/Budget/Forecast, EBITDA bridge, cash view, and owner comments.
02
Driver-Based Forecasting
Best proof: forecast ownership
Volume, rate, headcount, cost inflation, cash guardrail, and weighted MAPE.
13
Regional FP&A Consolidation
Best proof: MNC close control
Entity variance, FX bridge, eliminations, P&L tie-out, and owner signoff.
14
Treasury Working Capital
Best proof: cash discipline
Cash roll-forward, overdue AR, DSO, runway, FX exposure, and collection queue.
17
Logistics Trade Lane Profitability
Best proof: commercial finance
Lane margin, loss customers, fuel surcharge pressure, and gross profit recovery.
Project chart lens
Scan each preview by finance question, metric at risk, and owner action readiness.
Decision lens 01
CFO, FP&A, cash, margin, and board packs.
These are the strongest projects for FP&A, regional finance, treasury, and commercial finance roles. They connect reporting to forecast calls, cash control, margin action, and governance confidence.
20Interactive preview
Board reporting
Board Investor CFO Pack
Board pack summarizing performance, cash runway, covenant headroom, valuation sensitivity, and owner actions.
3 page tabscash runway tie-outaction queue
02Public preview
Planning model
Driver-Based Forecasting
Scenario model translating volume, cost, headcount, and cash assumptions into forecast decisions.
5 pagesscenario planningweighted MAPE
13Brief
Regional MNC finance
Regional FP&A Consolidation
Regional consolidation view for country/entity variance, FX translation, eliminations, and close exceptions.
multi-entityFX bridgeP&L tie-out
14Brief
Treasury and cash
Treasury Working Capital
Treasury view prioritizing cash roll-forward, overdue AR, DSO, runway, FX exposure, and collection actions.
cash roll-forwardDSO and overdue ARFX risk
15Brief
CFO metrics
SaaS CFO Metrics
CFO metrics pack for ARR, NRR/GRR, churn, CAC payback, cohort economics, and forecast health.
ARR / MRRretentionefficiency
16Brief
Cost FP&A
Manufacturing Cost FP&A
Cost FP&A pack decomposing standard cost variance, yield, capacity, inventory days, and margin recovery actions.
standard costyieldinventory days
17Interactive
Commercial finance
Logistics Trade Lane Profitability
Lane-level profitability view showing customers, services, and lanes needing repricing or renegotiation.
GP margintrade lanereprice exposure
19Brief
Finance governance
Finance Data Quality BI Governance
Governance BI monitoring reconciliation breaks, data quality risk, refresh reliability, and owner action queues.
refresh SLAreconciliationRLS controls
Decision lens 02
Commercial, marketplace, funnel, and marketing performance.
These products show the commercial BI range behind revenue growth, conversion, retention, seller quality, and campaign efficiency.
03Brief
Ecommerce executive KPIs
Ecommerce Executive Performance
Executive ecommerce review for revenue, margin, customers, orders, refunds, and operating levers.
GMVorderscategory mix
04Brief
Conversion analytics
Customer Funnel Conversion
Conversion funnel dashboard tracing acquisition-to-order leakage by segment, category, and channel.
funnel leakagesegment diagnosticschannel ROI
05Brief
Customer lifecycle
Retention Cohort LTV
Cohort and LTV dashboard exposing retention decay, churn signals, customer value, and win-back priorities.
cohortsLTV curveswinback actions
06Brief
Marketing finance
Marketing Campaign ROI
Campaign ROI review showing which channels to scale, pause, or fix based on spend efficiency.
ROASCACscale / cut
07Brief
Marketplace operations
Marketplace Seller Performance
Seller performance dashboard ranking GMV, fulfillment, cancellation, rating, stock risk, and growth actions.
seller GMVfulfillmentops risk
Decision lens 03
Fintech profitability, credit risk, fraud, and wealth retention.
This group demonstrates unit economics, growth quality, risk monitoring, provision pressure, and client retention thinking across financial services use cases.
08Brief
Payments profitability
Digital Payments Profitability
Payments profitability dashboard linking merchant mix, transaction drivers, margin scenarios, and fee economics.
take ratemerchant mixmargin scenario
09Brief
Credit risk
BNPL Credit Risk Provision
Credit-risk provision dashboard for loan book trend, delinquency, collections SLA, and provision pressure.
roll ratesvintageprovision forecast
10Brief
Risk operations
AML Fraud Monitoring
Fraud monitoring view surfacing suspicious patterns, case backlog, rule performance, and AML actions.
alertscase SLArule performance
11Brief
Neobank growth
Neobank Growth Retention LTV
Growth and retention pack tying onboarding funnel, cohorts, churn, marketing ROI, and LTV to profitable growth.
funded accountsLTV/CACchurn
12Brief
Wealth analytics
WealthTech AUM Client Retention
AUM retention dashboard combining portfolio mix, client risk, suitability, and retention actions.
AUMsuitability riskretention action
Decision lens 04
ESG finance and carbon cost exposure.
This final lens extends the portfolio into finance-owned sustainability decisions: emissions, supplier intensity, carbon cost, abatement ROI, and risk governance.
18Interactive
ESG finance
ESG Carbon Finance
CFO-style ESG finance dashboard with four large KPI cards, header Current Lens, dynamic TableEx cards, carbon cost scenarios, and abatement ROI governance.
$64.8M carbon costabatement ROIrisk control tower
Public-safe policy: this hub publishes curated descriptions and interactive sanitized previews. Raw extracts, prepared CSVs, PBIX/PBIT files, local paths, user settings, security bindings, and private QA/build artifacts remain outside the GitHub Pages surface.