Financial Forecasting & Variance Analysis

Forecasting models and a variance analysis framework translating core management accounting skills into data-driven Python analytics

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Overview

Designed forecasting models and a variance analysis framework using Python — translating core management accounting skills (budgeting, forecasting, variance analysis) into data-driven analytics with professional, presentation-ready visualisations.

Note: the source repository's README is still just a working title — the full write-up lives in this page's .md source, ready to expand with methodology, results, and visuals as the project documentation catches up.

Tech Stack & Skills Demonstrated

Forecasting

Financial performance forecasting models, management-accounting concepts applied through Python/Pandas

Variance Analysis

Budget vs. actual variance framework, professional presentation-ready visualisations

Project README

Pulled live from the GitHub repository — always in sync with the source.

Explore the Code

Notebook and source are on GitHub.

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