John Slyn Oliva Hernandez
Financial Analyst | Excel, Dashboards & Cash Flow
New to Contra
John Slyn is ready for their next project!
Cost, Break-Even and Profitability Analysis
0
9
I built this Excel cash flow analysis to understand how a business's liquidity could change under different scenarios. I compared a Base, Adverse, and Critical scenario to see the impact on cash balances throughout the year and identify periods where liquidity could become more vulnerable.
0
22
I built this Excel analysis to compare budgeted and actual financial results throughout the year. It shows how income, expenses, and results performed against the budget, making it easier to identify favorable and unfavorable months and understand the main variances.
0
33
I built this Excel dashboard to analyze sales and profitability from a structured business dataset. It brings together key indicators such as sales, costs, margins and profitability, with comparisons by category and region. The goal was to turn the raw data into a clear view of business performance and make relevant results and unusual movements easier to identify.
0
41