Financial Forecasting & Variance Analysis

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

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.

Focus Areas & Tech Stack

Forecasting

  • Financial performance forecasting models
  • Management-accounting concepts applied through Python/Pandas

Variance Analysis

  • Budget vs. actual variance framework
  • Professional, presentation-ready visualisations

Explore the Code

Notebook and source are on GitHub.

GitHub ↗ Visual Write-up on Notion ↗ ← Back to Portfolio