management-reporting

企业数据分析、统计分析、数据可视化与管理报告工作台｜Analysis Lab、可追溯证据、FastAPI、Next.js、Windows。

Read-only MCP server for FP&A & management reporting — governed metrics, financial statements and drill-down over a SQL semantic layer. Your own financials on your own warehouse, not market data. Open core of Précis. (metric engine · ClickHouse · OIDC · Docker)

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。

Executive-level B2B Sales Forecasting & Revenue Trend Analysis dashboard built with HTML, CSS, and JS, featuring a Pandas aggregation pipeline to analyze 100k+ transactional sales records.

AI finance intelligence dashboard using Python, DuckDB, dbt, Streamlit, anomaly detection, and CFO-style commentary.

Automated weekly B2B management reporting system built with n8n, HubSpot, Asana, Gmail, and PDFShift.

Public-safe multi-entity finance analytics reference covering P&L, Actual vs Budget/Forecast, YTD, variance and governed Power BI reporting using synthetic data.

An end-to-end Rider Operations MIS Dashboard built in Microsoft Excel featuring KPI reporting, PivotTables, interactive dashboards, advanced Excel formulas, slicers, and AI-assisted documentation for operational performance analysis and weekly business reporting.

A practical, non-coding Excel / Power BI-ready FP&A project for a B2B SaaS company. The model forecasts monthly cash inflows, outflows and balances; compares Budget vs Actual; analyzes AR, AP and working capital; tests Best/Base/Worst scenarios; predicts cash shortages; calculates runway; and presents management recommendations through an executive

Interactive budget-vs-actual-vs-forecast variance dashboards built with PivotTables and slicers for multi-dimensional FP&A reporting