HR Project

Financial Modelling

What was built?

Human Resources analytics and reporting across Australia.

Why was IT built?

A 3-way strategic financial model built and visualised in Power BI alongside Google Analytics data.

How the client now uses it for decisions/business?

Monthly and quarterly management team meetings on diversity, workplace safety and a range of their key operational strategic decisions made by the leadership team and area/regional heads.

I’ve worked with Lance on Data Analytics and highly value his skills. His models have been crucial in detailed RFPs with the government. Lance’s understanding of our business enables him to add significant value both in deliverables and thought leadership.

National Australia Bank

Business Leaders and Social Impact

Case Studies

Explore Other Case Studies

Shop Ready-Made Models

Views
0 K
Downloads
0 K
Reviews
0 +

The human capital model enables you to accurately estimate current and future costs relating to personnel. This includes both the expense, liability and cash

USD 299.00

Train yourself at generating loan schedules for personal loans

Discover an innovative approach to financial modeling by comparing 3-way monthly financial model to the latest version. Get pin point accuracy of all deltas

USD 299.00

This is essential for all businesses that sail very close to the wind as they say. Cash is tight and you have to monitor it on a rolling 13-week basis

USD 299.00

Streamline Your End-of-Financial-Year Planning with this Easy-to-Use Budgeting Tool using Excel and Xero

8 Steps to Your First Finance and Accounting PowerBI Report. Use a star schema, and some dashboards and uncover the game-changing business intelligence tool

USD 299.00