- Analyzed Revenue Performance 📊
Utilized Power BI to compare actual vs. target revenue across business units, identifying a 15% gap in underperforming regions.
- Monitored Key Financial KPIs 💹
Tracked metrics like profit margins, cost-to-revenue ratios, and EBITDA, enabling stakeholders to visualize variances against targets.
- Created Interactive Dashboards 📈
Designed dynamic visuals for monthly trends, YoY growth, and cumulative performance, making insights accessible for quick decision-making.
- Identified Expense Overruns 🛠
Highlighted areas of overspending, leading to actionable strategies to optimize budgets and align with financial goals.
- Enhanced Data Transparency 🔍
Implemented drill-through capabilities for detailed insights into cost drivers and revenue variances at departmental and project levels.
- Improved Forecast Accuracy 📆
Leveraged historical data trends to refine forecasting models, reducing variance between planned and actual figures by 10%.
- Streamlined Reporting Processes ⚙️
Automated report generation in Power BI, cutting preparation time by 40% and improving data reliability.