Financial Planning and consolidation tool
Budget: £36 – £0 GBP
Create a planning and financial consolidation planning and forecasting tool for Small and medium size enterprises that can use a with DAX as underlying language or python/R
Project overview
Desktop app / New project
Expected to be completed by Oct 2021.
Request details
Creation of the relationship models.
Assumption tables, cubes.
Staging and allocation tables.
DAX calculation measures.
Create model with a Powerbi user interface
Deliverables
Powerbi user interface.
Financial statements: income statement, Balance sheet, and cashflow statement forecasting model.
Variance analysis reports for income statement.
Project overview
Desktop app / New project
Expected to be completed by Oct 2021.
Request details
Creation of the relationship models.
Assumption tables, cubes.
Staging and allocation tables.
DAX calculation measures.
Create model with a Powerbi user interface
Deliverables
Powerbi user interface.
Financial statements: income statement, Balance sheet, and cashflow statement forecasting model.
Variance analysis reports for income statement.