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FP&A Budget Variance Dashboard
Built an Excel dashboard using SUMIFS, XLOOKUP, IF logic, and PivotTables to track 55 transactions across 7 spending categories against a simulated $50,000 budget, scaling up the reconciliation and cost tracking work I ran for ZINO, calculating dollar and percentage variances, flagging top cost drivers, and producing a year-end forecast projecting $52,700 in spending, approximately 5% over budget

