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Santiago Gonzalez

• Jan 14

Multi-Year Quarterly Forecasting Framework

Technical Summary:

Time-Series Architecture: Developed a scalable 5-year forecasting horizon using a quarterly periodicity to capture business seasonality and cyclical revenue trends.

Dynamic Modeling Structure: Engineered the framework to transition from "Actuals" (Real) to "Projected" periods, allowing for immediate variance analysis and rolling forecast updates.

Driver-Based Revenue Build: Structured the top-line to be driven by segment-specific assumptions, enabling granular sensitivity analysis for different business units.

Institutional Formatting: Designed the workbook with a professional, audit-ready layout that follows standard financial modeling best practices for clarity and navigation.

Financial Management Financial Analysis Excel VBA

Mohsin Ameen

• 1d

Most finance apps show you numbers. This one gives you control.

Designed a full-scale financial management app covering everything a user needs in one place, card management, transaction tracking, subscription oversight, and rich financial charts that actually tell a story. Every screen was built around reducing cognitive load. Complex data, made scannable. Multiple cards, one clean view. Subscriptions you forgot about, finally visible. Charts that help you understand your money - not just display it.

This is what modern personal finance UI should feel like. 📩 Available for fintech & SaaS projects — let's talk.

fintech productdesign management

Istiak Ahmed Khan

• 2d

The Sales Segment Performance Dashboard provides a comprehensive view of sales distribution, operating costs, and customer segment performance across different regions. Designed using Power BI, this dashboard helps organizations analyze sales trends, identify high-performing markets, and monitor operational costs for better strategic planning.

Key KPIs Tracked

✔ Consumer Sales – Total revenue generated from individual customers ✔ Corporate Sales – Sales performance from corporate clients ✔ Home Office Sales – Revenue generated from home office segment ✔ Small Business Sales – Sales contribution from small businesses

Data Analysis Data Visualization dashboard powerbidashboard ui Microsoft Power BI UI Design Figma Microsoft Excel

Geethasree Naguboina

pro

• 2d

Breaking down performance by consumer, corporate, home office and small business segments in one view gives leadership exactly the clarity they need for strategic planning. Clean layout!