Financial Analysis Projects in NairobiFinancial Analysis Projects in NairobiSafaricom Financial Performance Dashboard (FY20–FY24): Key Insights & Business Impact
The Safaricom Financial Dashboard provides a clear, data-driven view of performance over five years, highlighting both growth opportunities and critical financial pressures.
🔍 Key Findings
Strong Revenue Growth: Total revenue shows consistent growth, driven by digital transformation.
M-PESA Dominance: M-PESA has emerged as the largest revenue contributor, reinforcing its role as a core growth engine.
Mobile Data Expansion: Sustained growth in mobile data reflects increasing demand for digital services.
Decline in Traditional Revenue: Voice and messaging revenues continue to decline, signaling a shift in customer behavior.
Margin Pressure: Rising operating costs, direct costs, and ECL provisions are compressing profitability.
Profitability Decline: Net profit has decreased despite revenue growth—highlighting inefficiencies.
Cash Flow Concerns: Declining free cash flow indicates increasing capital demands.
High Dividend Payouts: Continued strong dividends despite cash flow pressure raise sustainability questions.
🚀 What This Means for Businesses
Growth alone is not enough — cost optimization and efficiency are critical
Businesses must track performance beyond revenue to understand true profitability
Real-time insights are essential to respond quickly to financial risks and opportunities
💼 How Intersect Analytics Adds Value
At Intersect Analytics, we go beyond dashboards — we deliver decision intelligence.
📊 Financial Analytics Expertise
Deep understanding of financial metrics, KPIs, and business drivers
⚙️ Custom Power BI Dashboards
Interactive, scalable dashboards tailored to your business needs
🔗 Data Integration & Automation
Seamless connection of multiple data sources with automated reporting
📈 Insight-Driven Decision Making
We don’t just show data — we explain the “why” behind it
🧠 Strategic Approach
Combining finance, analytics, and business strategy for real impact
✅ Why Choose Intersect Analytics
Proven experience in financial analytics & dashboard development
Solutions designed for clarity, scalability, and performance tracking
Strong focus on business impact — not just visuals
Reliable partner for end-to-end analytics and continuous support
📩 Looking to transform your financial data into actionable insights?
Let Intersect Analytics build a powerful, intelligent dashboard that drives smarter decisions and business growth. 🚀 Financial Analytics Dashboard | Power BI, Excel & Data Automation Experts
Turn your business data into clear, actionable insights with a professionally built Financial Analytics Dashboard. This Coca-Cola case study demonstrates how structured data, KPI tracking, and advanced visualization can uncover trends, improve profitability, and support smarter decision-making.
📊 What This Analysis Shows
Consistent revenue growth over 5 years
Strong profit margin expansion and cost efficiency
Clear visibility into financial performance trends
Data-driven insights for strategic planning and forecasting
💼 Our Services
We help businesses unlock the full value of their data through:
✔ Power BI Dashboard Development (interactive, executive-ready)
✔ Financial Analysis & Modeling (profitability, forecasting, KPIs)
✔ Excel & Google Sheets Automation (reports, dashboards, workflows)
✔ Data Cleaning & Transformation (structured, reliable datasets)
✔ Business Intelligence Solutions (end-to-end analytics systems)
🛠️ Tools We Use
Power BI • Excel • SQL • Python • Tableau • Google Sheets
⭐ Why Work With Us
Data-driven, business-focused insights
Clean, professional, and decision-ready dashboards
Scalable solutions that grow with your business
Strong expertise in finance, analytics, and automation
🎯 Who This Is For
Businesses needing financial dashboards
Companies struggling with manual reporting
Teams looking to automate data workflows
Decision-makers who want real-time insights
📩 Let’s build your custom analytics dashboard today
📱 WhatsApp: +254 723 632 207
👉 Don’t just collect data — turn it into a competitive advantage.
