Job-ready FP&A & Financial Analytics portfolio—forecasting, variance analysis, KPI dashboards, and executive reporting (Python/SQL).

Excel dashboard to identify overspending across departments and highlight areas requiring immediate cost control

FP&A Analysis Toolkit

AI-assisted cost attribution methodology for finance practitioners — usage-based allocation, automated validation, and self-service financial intelligence across manufacturing, healthcare, logistics, and technology.

Excel financial analysis and 5-year retail forecasting model with scenario analysis.

FP&A-style budget vs actuals variance analysis using Python, SQL and Power BI, with management commentary and business recommendations.

Ten agentic-AI projects for corporate finance, healthcare RCM, FP&A, M&A, and treasury. By Sheharyar Monnoo.

FP&A / Cashflow Scenario Analytics

FP&A and DCF valuation platform for NVIDIA built with Python, Streamlit, ETL pipelines, and financial modeling.

Personal website — FP&A + Bitcoin developer

Budget vs actuals → driver-attribution variance commentary, not just numbers. Agentic AI for FP&A.

Excel model showing how input costs and FX exposure translate into unit cost and PPV impact using scenario-based forecasting.

10-K / 10-Q / transcripts → KPI extraction + peer comp pack. Agentic AI for FP&A and IR.

FP&A-style financial modeling and variance analysis using PostgreSQL. Includes revenue forecasting, gross margin analysis, and budget-to-actual performance reporting.

Financials + KPIs → board deck with director-grade narrative. Agentic AI for PE-backed CFOs.

Developed a corporate finance dashboard analyzing $127.9M revenue, budget variance, profitability trends, COGS behavior, and segment-level KPIs using MySQL, Power BI and Excel. Performed budget vs actual analysis, variance reporting, MoM revenue tracking, and executive-level FP&A insights.

Finance automation portfolio for month-end close, reconciliations, ERP data quality, VAT/EFD controls, MCP servers, and audit-ready reporting.

Bank + card feed → GL coding agent that learns vendor patterns. Anomaly + duplicate detection on top.

Driver-based 12-month rolling forecast for Belimo Holding AG (SIX: BEAN), built from public filings and Swiss / EU / US macro data. FY2026 / FY2027 base case plus scenarios.