AtliQ Hardware's Comprehensive Finance Analytics Solution 💰
This project provides actionable insights into AtliQ Hardware's financial performance through advanced reporting techniques. It empowers data-driven decision-making, supporting strategic planning and effective communication with stakeholders.
Developed a Finance Analytics Solution to:
- Evaluate AtliQ's financial performance.
- Support strategic business decisions.
- Facilitate communication with stakeholders through clear financial reporting.
- Power Query: Data extraction and transformation.
- Power Pivot: Data modeling and advanced analytics.
- DAX: Calculated columns and key performance indicators (KPIs).
- Excel: Visualization and report creation.
- Profit & Loss (P&L) by Fiscal Year: Yearly breakdown of financial performance.
- Profit & Loss (P&L) by Fiscal Month: Monthly analysis of financial data.
- Profit & Loss (P&L) for Markets: Performance analysis for different market regions.
- Gross Margin % (GM%) by Quarters: Insights into quarterly gross margins.
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ETL Process (Extract, Transform, Load):
- Cleaned and transformed financial datasets for consistency.
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Data Modeling:
- Designed a Star Schema for organized reporting and analysis.
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Power Pivot & Pivot Tables:
- Developed dynamic, interactive reports for financial performance.
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DAX (Data Analysis Expressions):
- Created key metrics and KPIs to drive insights.
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Report Design & Formatting:
- Applied Conditional Formatting for trend visualization.
- Created user-friendly, easy-to-navigate reports.
- Financial Insights: Identified key trends and areas for improvement.
- Market Performance: Analyzed financial data across different regions.
- Strategic Reporting: Built reports aligned with business goals to support decision-making.
- Refined Understanding: In-depth knowledge of financial reporting.
- User-Centric Design: Created intuitive reports for easy navigation.
- Optimization: Fine-tuned reports for efficiency and clarity.
- Systematic Planning: Followed a structured approach to financial reporting.