High-Performance Financial Modeling & FP&A Dashboard
A comprehensive Financial Planning and Analysis (FP&A) ecosystem designed to bridge the gap between accounting data and strategic treasury management.
Financial Engineering
This project involved the engineering of a robust financial engine that consolidates multi-currency cash flows, P&L statements, and balance sheets into a single source of truth. By implementing advanced DAX measures and time-intelligence functions, the dashboard provides real-time visibility into EBITDA margins, burn rates, and liquidity ratios. It allows CFOs to perform "What-If" analysis, simulating market volatility scenarios to protect corporate solvency and optimize capital allocation.