Yaser Gaballah
FP&A | Financial Modeling | Excel Dashboards | CMA
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A sample management reporting pack covering P&L, balance sheet, cash flow, budget vs. actual performance, KPI tracking, and management commentary. Designed to give decision-makers a clear monthly view of financial performance, liquidity, profitability, and key business trends.
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29
A sample finance dashboard focused on cash flow, liquidity, receivables, payables, working capital ratios, and cash conversion cycle. Designed to help management monitor cash movements, identify collection risks, control payables, and improve short-term financial planning.
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31
A sample FP&A model showing budget, actual, and forecast performance across revenue, gross profit, operating expenses, net profit, and cash flow. Designed to support variance analysis, forecasting, and management decision-making.
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34
A sample management dashboard showing key financial KPIs, budget vs. actual performance, cash flow trends, and AR/AP aging analysis in a clear Excel-based format.
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38