Designed an automated P&L variance analysis dashboard for FP&A and finance teams to quickly analy...Designed an automated P&L variance analysis dashboard for FP&A and finance teams to quickly analy...
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Sneha
• Dec 12
Designed an automated P&L variance analysis dashboard for FP&A and finance teams to quickly analyze month-to-date and year-to-date performance across OEF, Indirect, and Other cost categories.
This dashboard helps finance leaders:
Compare PY vs AOP vs Actuals in real-time
View variance %, color-coded performance indicators, and drilldowns
Track trends across regions, functions & P&L lines
Improve month-end review speed and decision-making
Built entirely in Excel using dynamic formulas (SUMIFS, INDEX/MATCH, conditional formatting) and automated data refresh logic.
Outcome for client: Faster variance storytelling, improved accuracy, and a clean CFO-ready view of performance.
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