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This was a small project for a SaaS startup to review the raw data, and generate a financial report. There were some known data anomalies and the goal of the project was to discover the extent of those data issues and how it impacted the reported financials.
In my deliverables, I provided a report of the income statement and headcount summary, with formulas built in to allow the user to toggle between different countries, or display the holistic income statement of all countries.
I also provided a quick report of what was observed in the current financials, the data anomalies, and what to realistically expect in the financials if we adjusted for those anomalies.
Financial PlanningBusiness ConsultingData AnalysisMicrosoft ExcelGoogle SlidesMicrosoft PowerPointexcelfinancialreport
Great analysis, Joy — SaaS financial reviews can get complex quickly, and you managed to surface the key trends and anomalies with clarity.
Your visuals make it easy to see where performance diverges from expectations.
Very insightful work.
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Creatives on Contra have earned over $150M and we are just getting started
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