This project presents a comprehensive Enterprise Finance Analytics Dashboard developed using Google Sheets and Power BI.
The dashboard enables finance teams and business leaders to monitor financial performance, profitability, revenue growth, expense trends, and key financial indicators through interactive reporting and data visualization.
Organizations generate large volumes of financial data across revenue streams, expenses, budgets, and operational activities.
Management requires a centralized analytics solution to:
- Monitor financial performance
- Track revenue and profitability trends
- Analyze expense distribution
- Evaluate business growth
- Support budgeting and forecasting
- Improve financial decision-making
- Improve visibility into financial performance
- Monitor revenue and profit trends
- Analyze expenses and cost drivers
- Evaluate profitability metrics
- Support strategic financial planning
- Enable data-driven business decisions
- Total Revenue
- Total Expenses
- Net Profit
- Profit Margin %
- Revenue Growth %
- Expense Ratio
- Budget vs Actual Performance
- Monthly Financial Performance
- Department-wise Revenue
- Department-wise Profitability
Provides a high-level summary of financial KPIs.
Tracks revenue performance and growth trends.
Monitors profit margins and financial health.
Breaks down operating expenses and spending patterns.
Compares budgeted figures against actual performance.
Evaluates financial contribution by department or business unit.
Tracks financial performance over time.
- Pivot Tables
- Financial Reporting
- Dashboard Design
- KPI Reporting
- Charts & Visualizations
- Power Query
- DAX
- Data Modeling
- Interactive Dashboards
- Financial Analytics
- Financial Analytics
- Revenue Analysis
- Profitability Analysis
- Expense Management Reporting
- KPI Development
- Dashboard Design
- Data Cleaning
- Data Transformation
- Business Intelligence Reporting
- Identified key revenue drivers.
- Evaluated profitability trends across departments.
- Monitored expense distribution and cost patterns.
- Compared budget versus actual performance.
- Supported financial planning through KPI reporting.
Data Analyst | Power BI Developer | Google Sheets Dashboard Specialist
GitHub: https://github.com/johngvarghese