Automated Financial Statements in Power BI

Performance Visibility 📊

Provided self-service real-time visibility into the performance of actuals vs financial targets such as budget and forecasts

Allowed for easy drill-down to understand the root cause of variances vs. financial targets for easy commentary and communication of variances

Decision-Making Support🧠

Enabled detailed scenario analysis by modifying assumptions to dynamically model the financial impact

Automated Manual Work ⚙️

Saved over 40 hours monthly in month-end manual work by automating data retrieval and modeling from multiple sources

Ensured data integrity with proactive quality control mechanisms, mitigating risks of data loss across the ETL pipeline.