Align the operating view
Bring revenue, margin, cost, cash and working capital into one consistent management conversation.
Finance-led business intelligence
See the numbers.
Make the call.
Decision-ready Power BI dashboards, driver-based FP&A models and management reporting—built with a Chartered Accountant's understanding of the numbers.
ACAAssociate Chartered Accountant
9+ yearsFinance & advisory
GCCStakeholder experience
Strategic finance & business operationsTuple Semiconductor
Commercial financeNUMAT SALES
Operational analyticsCustomer Complaint Operations↗
Selected portfolioClick a dashboard to explore the case study
01
Financial dashboards
Executive Power BI reporting for revenue, margin, cost, cash flow and working-capital performance.
Explore dashboard work 02FP&A models
Driver-based budgets, rolling forecasts, scenarios and valuations built for transparent decision-making.
Explore FP&A modelling 03Reporting automation
Repeatable reporting flows that turn fragmented finance data into a reliable management view.
Explore reporting automationSelected work
Analysis that earns
a place in the room.
Portfolio demonstrations spanning financial performance, commercial analytics and operational reporting.
View all case studies →01Strategic finance & business operationsTuple SemiconductorView case study →
02Forecasting & scenario analysisNumtech Financial Forecast & Sensitivity SimulationView case study →
03Commercial financeNUMAT SALESView case study →
04Sales & customer analyticsDigital Learning AssociatesView case study →
05People analyticsTarget EnergyView case study →
06Public-data analysisCO₂ & Socioeconomic DriversView case study →
07Operational analyticsCustomer Complaint OperationsView case study →
08Executive reportingNexaVisuals Regional PerformanceView case study →
09Marketing analyticsEngageIQ Social Media AnalyticsView case study →
NDAConfidential engagement10
Confidential engagementIntegrated FP&A & Executive Reporting TransformationView case study →
NDAConfidential engagement11
Confidential engagementFinancial Performance, Allocation & Management ReportingView case study →
NDAConfidential engagement12
Confidential engagementPerformance Dashboard & KPI Governance FrameworkView case study →
Use the arrows or swipe to browse the full dashboard library.
The finance behind the visuals
A dashboard is only useful when the team building it understands the business.
I am a Chartered Accountant and finance analytics professional working across FP&A, management reporting and business advisory.
My work connects finance discipline with Power BI and Excel—turning raw information into a clear view of performance, risk and the next management decision.
Zeshan SaifChartered Accountant | FP&A & Financial Analytics
Financial analysisManagement reportingBusiness partneringPower BI & Excel
More about me →Built for the next meeting
Useful when the question
matters more than the chart.
The work is designed to help finance and leadership teams align the monthly view, pressure-test a plan and act on the signal behind the number.
Pressure-test the plan
Make assumptions visible, compare scenarios and show what changes when the business moves.
Surface the next action
Turn recurring reporting into a concise view of risk, opportunity and ownership.
A finance-led approach
Useful work,
ready to hand over.
Every engagement is shaped around a business question, documented in plain language and built so the team using it can keep moving after delivery.
Finance context
Associate Chartered Accountant (ACA) with 9+ years across analysis, planning, reporting and stakeholder advisory.
Clear ownership
Definitions, assumptions and review cadence are made explicit so the numbers have somewhere to go.
Professional profile
See the experience behind the work on LinkedIn, then start a conversation about the question you need answered.
View LinkedIn profile (opens in a new tab)Start a conversation
Have financial data.
Need a clearer answer?
Let's discuss the reporting, modelling or decision-support problem you are trying to solve.