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budget-variance-analysis

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Arpit-1807 / Corporate-Budget-Variance-Financial-Performance-Dashboard-Power-BI-Excel-MySQL-KPI-Analysis

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Developed a corporate finance dashboard analyzing $127.9M revenue, budget variance, profitability trends, COGS behavior, and segment-level KPIs using MySQL, Power BI and Excel. Performed budget vs actual analysis, variance reporting, MoM revenue tracking, and executive-level FP&A insights.

mysql data-visualization business-intelligence data-analysis financial-analysis corporate-finance portfolio-project executive-dashboard variance-analysis business-analysis financial-modeling kpi-dashboard finance-analytics profitability-analysis financial-dashboard dashboard-design powerbi-dashboard excel-modeling fp-and-a budget-variance-analysis
  • Updated May 26, 2026

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