Project 1: Executive Financial Dashboard & Performance Model Project Title: Executive Financial D...Project 1: Executive Financial Dashboard & Performance Model Project Title: Executive Financial D...
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Sohaib Akram
• 18h
Project 1: Executive Financial Dashboard & Performance Model
Project Title: Executive Financial Dashboard & Revenue Growth Analysis
Role / Service: Financial Analyst & Dashboard Specialist
Overview
Developed a comprehensive monthly financial performance model and executive dashboard to evaluate business profitability, revenue trends, and operational expense structures.
Tools Used
Microsoft Excel (Advanced Formulas, Dynamic Summaries)
Financial Ratio Analysis Frameworks
Executive Visual Dashboards
Key Highlights & Deliverables
P&L Structure: Modeled a $1.96M annual revenue dataset to track core profitability drivers across multiple operating cycles.
Margin Expansion: Tracked net profit margin trajectory, demonstrating an operational expansion from 9% to 17%.
KPI Tracking: Built clean summary views for top-line revenue, total operating expenses, and net earnings for quick executive review.
Outcome
Transformed raw monthly figures into strategic visual insights, giving decision-makers immediate clarity on operating leverage and profit margins
Financial AnalysisFinancial ConsultingEntity FrameworkMicrosoft Excel
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