Northstar Consumer Products | FP&A

Northstar Consumer Products | FP&A Dashboard & Profitability Analysis

Developed an interactive Excel financial model for a fictional FMCG business, combining budget vs actual reporting, Price–Volume–Mix (PVM) analysis and customer-level profitability insights.

The dashboard helps demonstrate how businesses can identify revenue drivers, monitor gross margins and make better commercial decisions.

Tools: Microsoft Excel, Financial Modelling, FP&A and Variance Analysis.

Independent portfolio project using fictional business data.