Monthly Budget vs Actual Gauge by Bryan JulianMonthly Budget vs Actual Gauge by Bryan Julian

Monthly Budget vs Actual Gauge

Bryan Julian

Bryan Julian

Accountant

Financial Analyst

Excel VBA

Excel VBA

Microsoft Power BI

Microsoft Power BI

Accounting & Tax

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Posted Sep 24, 2025

Client was looking to lower spending for budget adherence. After separating fixed & variable costs with this tool, we lowered their variance by 36% in first mo/

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Timeline

Jul 21, 2025 - Aug 30, 2025

Tags

Accountant

Financial Analyst

Excel VBA

Excel VBA

Microsoft Power BI

Microsoft Power BI

Accounting & Tax

Bryan Julian

Bryan Julian

Behavioral FP&A | Strategic Ops | Power BI + Accounting

a link to the video instead.

Countdown to $6K

Gusto Payroll Health Dashboard

Gusto Payroll Health Dashboard

Hospital Risk Forecast (2025--2027)

Hospital Risk Forecast (2025--2027)

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