Samples
Below are some spreadsheet samples that demonstrate my financial modeling ability using Microsoft Excel. The samples are available for download as PDF files for your viewing convenience.
 Department Forecast Change Input.PDF
Department Monthly Variance Explanation Input.PDF
Four Qtr Trend Variance Explanation.PDF
Monthly Trend Detailed Account.PDF
Monthly Trend Summary Account.PDF
Monthly Variance Multiple Departments.PDF
Monthly Variance Single Point.PDF
MTD Variance Explanation.PDF
Three Year Projection Departmental Summary.PDF
Three Year Projection Single Point.PDF |
