Budgeting and forecasting model
Rolling forecasts and variance analysis linked across all three statements.
View projectOperational modeling
Driver-based model linking capacity, cost behaviour and working capital.
View projectMonthly cash flow model
12-month rolling cash visibility with automated revolver and debt logic.
View projectRolling forecast and variance
Dual-layer variance analysis against budget and prior forecast.
View projectPower BI financial statements
Automated, interactive dashboard built on a Power Query data model.
View project3-statement financial model
The foundation model connecting profit, cash and balance sheet.
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