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Interactive Power BI dashboard analyzing sales performance, customer behavior, product categories, regional trends, and payment insights to support data-driven business decisions.
The network for creativity
Join 1.25M professional creatives like you
Connect with clients, get discovered, and run your business 100% commission-free
Creatives on Contra have earned over $150M and we are just getting started
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Interactive Power BI dashboard analyzing sales performance, customer behavior, product categories, regional trends, and payment insights to support data-driven business decisions.
📊 FP&A (Financial Planning & Analysis) Dashboard
Plan Smarter. Forecast Better. Drive Financial Growth.
The FP&A (Financial Planning & Analysis) Dashboard is a comprehensive Business Intelligence solution designed to help finance teams compare budgets, forecasts, and actual business performance in one centralized view. By tracking financial KPIs, variance analysis, profit forecasts, and forecast accuracy, this dashboard enables organizations to monitor financial health, improve planning accuracy, and make confident strategic decisions.
It provides real-time financial insights that help executives identify performance gaps, optimize resource allocation, and achieve long-term business objectives.
📊 Key Metrics
Budget vs Actual
Forecast Accuracy
Variance Analysis
Profit Forecast
Financial KPIs
Operating Margin
📈 Dashboard Features
Executive Financial KPI Overview
Budget vs Actual Comparison
Forecast Accuracy Analysis
Variance Analysis by Department
Profit Forecast Trends
Financial Performance Monitoring
Interactive Filters & Drill-Down Analysis
Executive Insights & Smart Recommendations
💼 Business Value
This dashboard helps organizations:
Compare budget, forecast, and actual performance
Improve financial planning and forecasting accuracy
Identify budget variances and performance gaps
Monitor profitability and financial KPIs
Support strategic financial decision-making
Optimize business performance through data-driven insights
Designed by:
Srujana Reddy | Business Analyst
Transforming financial data into strategic insights that improve planning, forecasting, and business performance.
💼 Client Note
Thank you for exploring my portfolio.
The FP&A (Financial Planning & Analysis) Dashboard is a professional Power BI solution designed to help finance teams and business leaders monitor financial performance through budget, forecast, and actual comparisons. It provides a clear view of financial KPIs, variance analysis, profit forecasting, and forecast accuracy, enabling organizations to make informed, data-driven decisions.
This dashboard transforms complex financial data into interactive visualizations that improve planning, budgeting, and overall financial performance.
Services I Offer
FP&A & Financial Planning Dashboards
Budget vs Actual Reporting
Forecasting & Variance Analysis
Executive KPI Dashboards
Profit & Loss (P&L) Analytics
Financial Performance Reporting
Interactive Power BI Dashboards
Custom Business Intelligence Solutions
What You Can Expect
Executive-Level Dashboard Design
Interactive & User-Friendly Reports
Advanced DAX & Data Modeling
Accurate Financial KPI Monitoring
Business-Focused Visualizations
Customized Solutions Tailored to Your Business Needs
Every dashboard I develop is designed to simplify financial reporting, improve forecasting accuracy, identify performance gaps, and provide actionable insights that support strategic business growth.
If you're looking for a custom Power BI FP&A dashboard to streamline financial planning, monitor business performance, and improve executive decision-making, I'd be happy to collaborate on your next project.
Let's transform your financial data into strategic insights that drive smarter planning, stronger financial performance, and sustainable business growth.
📑 Accounts Payable Management Dashboard
Optimize Payments. Strengthen Cash Flow.
The Accounts Payable Management Dashboard is a professional Business Intelligence solution designed to help finance teams manage supplier payments, monitor outstanding liabilities, and optimize cash flow. By providing real-time visibility into due payments, invoice aging, vendor balances, payment cycles, and discount opportunities, this dashboard enables organizations to improve payment efficiency while maintaining strong supplier relationships.
It delivers actionable financial insights that support better cash management, reduce late payment risks, and maximize cost-saving opportunities.
📊 Key Metrics
Due Payments
Invoice Aging
Vendor Balance
Payment Cycle
Discount Opportunities
Overdue Payables
📈 Dashboard Features
Executive KPI Overview
Due Payment Monitoring
Invoice Aging Analysis
Vendor Balance Summary
Payment Cycle Performance
Early Payment Discount Tracking
Vendor Payment Trends
Executive Insights & Smart Recommendations
💼 Business Value
This dashboard helps organizations:
Track supplier payments in real time
Reduce overdue invoices and payment delays
Improve cash flow planning
Capture early payment discounts
Strengthen vendor relationships
Support faster, data-driven financial decisions
Designed by:
Srujana Reddy | Business Analyst
Transforming accounts payable data into actionable financial insights that improve payment efficiency, optimize cash flow, and support smarter business decisions.
💼 Client Note
Thank you for exploring my portfolio.
The Accounts Payable Management Dashboard is a professional Business Intelligence solution designed to help organizations streamline supplier payments, improve cash flow management, and maintain healthy vendor relationships. By tracking due payments, invoice aging, vendor balances, payment cycles, and discount opportunities, this dashboard provides finance teams with complete visibility into the accounts payable process.
I specialize in creating modern, interactive Power BI dashboards that convert financial data into meaningful insights, helping businesses improve operational efficiency and make informed financial decisions.
Services I Offer
Accounts Payable & Financial Dashboards
Power BI Dashboard Development
Executive KPI & Financial Reporting
Cash Flow & Working Capital Analytics
Vendor & Procurement Analytics
Business Intelligence Solutions
Interactive Reports & Data Visualization
Custom Power BI Dashboard Development
What You Can Expect
Executive-Level Dashboard Design
Interactive & User-Friendly Reports
Advanced DAX & Data Modeling
Accurate Financial KPI Tracking
Business-Focused Visualizations
Customized Solutions Based on Your Business Requirements
Every dashboard I build is designed to improve financial visibility, optimize payment processes, reduce overdue liabilities, and support faster, data-driven decision-making.
If you're looking for a custom Power BI dashboard to optimize accounts payable, improve supplier payment management, and strengthen financial operations, I'd be happy to collaborate on your next project.
Let's transform your financial data into actionable insights, efficient payment management, and stronger business performance.
