fpna

Claude and Codex Agent Skill (plus standalone CLI) that audits existing Excel spreadsheets and financial models for correctness defects: formula errors, broken references, off-by-one ranges, totals that don't reconcile or cross-foot, circular references, and data-quality risks. Audit-only; never rewrites your workbook.

经营管理导向财务分析看板：用 Python 将财务报表与业务明细转化为可离线运行的 FP&A 管理驾驶舱，含风险检测、杜邦分析、营运资本、利润中心与投资敏感性分析。

Power BI FP&A analytics portfolio with finance dashboards, DAX models, prepared data, QA notes, and executive reporting products.

A practical FP&A operating cockpit for management reporting, month-end close, variance analysis, scenarios, and finance transformation.

End-to-end SaaS FP&A: driver-based revenue forecast (backtested), budget-vs-actuals variance bridge, scenario planning, and a Power BI dashboard.

Excel FP&A and business control model for a synthetic renewable energy portfolio using Power Query, variance analysis, scenario modeling, and dashboard reporting.

Budget vs actual variance dashboard: SQL (CTEs, exception flagging) + Excel conditional formatting + Power BI drill-through guide. FP&A portfolio project.

End-to-end FP&A and business performance analysis project using SQL Server and Power BI to evaluate revenue trends, profitability, cost behavior, financial KPIs, and strategic business insights through interactive dashboard visualization.

Credit risk monitoring dashboard for CFO review. Built anomaly detection for revenue variance and financial risk KPIs using Python, Power BI. Automated monthly variance reporting for finance leadership.

FP&A / BI portfolio project — P&L modelling, ratio analysis, and an interactive margin dashboard (synthetic data).

Power BI dashboard analyzing Hamburg public expenditure trends and category-level changes from 2010 to 2012.

Monthly FP&A flash: Actual vs Budget vs Forecast, margin and OpEx variances, and a COGS rate vs volume split. Sample FY2026 file — fictional company.

End-to-end Business & Data Analytics projects using SQL, Excel, and BI tools. Focused on Operations, Product, and Pricing insights.

Simulação end-to-end do trabalho de um analista de crédito Jr (PF): política de crédito, motor de decisão, parecer e dashboard em Excel, com integração ao Claude.

Fictional SaaS feature investment Go/No-Go case: decision memo + NPV/IRR model + sensitivity & KPI monitoring.

Predictive model for customer churn using telecom data. Quantified revenue at risk by segment to support FP&A forecast adjustments. Reduced reporting time 40%.

Local-first CLI for token-spend and technical finance workflows

Live financial-statements dashboard from an Excel workbook

End-to-end FP&A variance analysis of a simulated Indian enterprise using Python, SQL Server, Excel and Power BI. From synthetic data generation to executive dashboard.

End-to-end data analytics portfolio showcasing SQL, Python, Power BI and FP&A projects focused on business performance, financial analysis and strategic decision-making.