Excel FP&A Dashboard and Profitability Analysis ModelExcel FP&A Dashboard and Profitability Analysis Model
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David Murphy
• Oct 30
Northstar Consumer Products | FP&A Dashboard & Profitability Analysis
Developed an interactive Excel financial model for a fictional FMCG business, combining budget vs actual reporting, Price–Volume–Mix (PVM) analysis and customer-level profitability insights.
The dashboard helps demonstrate how businesses can identify revenue drivers, monitor gross margins and make better commercial decisions.
Tools: Microsoft Excel, Financial Modelling, FP&A and Variance Analysis.
Independent portfolio project using fictional business data.
Financial AnalysisMicrosoft ExcelBusiness AnalysisData Modeling
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