Selected Work

Representative finance systems, models, and reporting outputs built from operational and financial data. Client information and source data have been anonymized.


CASE STUDY 01

Expense Management & Controls Workflow

Business problem: Expense submissions, receipts, reimbursements, and approvals were fragmented across email and spreadsheets, creating duplicate transactions, missing documentation, inconsistent coding, and manual follow-up.

What I built: A controlled expense-review workflow that imports transaction data, flags duplicates and missing fields, maps vendors to categories and projects, assigns review statuses, and separates exceptions from export-ready transactions.

Business value: Faster review, stronger spending controls, clearer ownership, and less manual cleanup before reimbursement or accounting entry.

Built with: Excel · Python in Excel · Mapping tables · Exception reporting · Export-ready outputs

Representative prototype based on a real finance-operations workflow.

Expense Review & Control Workflow

A controlled workflow for intake, validation, coding, review, and accounting-ready output.


1SUBMIT

Intake + documentation

Vendor, date, amount, purpose, project, receipt or invoice.

2CLASSIFY

Payment path

Reimbursement, vendor bill, or organization-card purchase.

3VALIDATE

Control checks

Required fields, approvals, duplicates, and supporting documentation.

4MAP

Category + project

Assign category and project using vendor and purpose rules.

5REVIEW

Finance review

Resolve exceptions and confirm coding before payment or posting.

Needs action

Exception Report

Missing documentation, incomplete fields, pending approval, or duplicate warnings.

Ready to proceed

Ready for Processing

Clean records ready for reimbursement, vendor billing, card matching, or ERP-ready export.

Human review remains in the loop before payment, reimbursement, or accounting entry.

Representative workflow based on a real finance-operations process.

CASE STUDY 02

Bookings Performance Dashboard

Business problem: Fragmented opportunity-level data made it difficult for leadership to consistently evaluate bookings, sales-team performance, timing, segment economics, and geographic concentration.

What I built: A cleaned reporting model and executive dashboard combining opportunity-level data into consistent management views.

Business value: Faster reporting, clearer revenue visibility, and a more reliable understanding of performance drivers.

Built with: Data cleanup · Mapping logic · KPI design · Executive reporting

CASE STUDY 03

Three-Statement Operating Model

Business problem: Leadership needed one controlled model linking operating performance, liquidity, working capital, financing needs, and balance-sheet movement.

What I built: An integrated income statement, cash-flow statement, and balance sheet driven by operating assumptions, working-capital logic, financing activity, and integrity checks.

Business value: Clearer visibility into liquidity, burn, working capital, financing needs, and balance-sheet risk.

Built with: Financial modeling · Cash forecasting · Working-capital modeling · Balance-sheet controls · Scenario analysis

Three-Statement Operating Model

A controlled model connecting operating performance, cash flow, and balance-sheet movement.


KEY INPUTS

Revenue assumptions
Operating expenses
Working capital
Capex
Financing

Income Statement

  • Revenue
  • Expenses
  • Net income

Cash Flow Statement

  • Operating cash flow
  • Working capital
  • Capex
  • Financing cash flow

Balance Sheet

  • Assets
  • Liabilities
  • Equity

Connected & controlled — changes in one statement flow through and impact the others.

Liquidity

Cash runway and near-term capacity

Burn

Operating cash consumption

Working capital

Timing of cash tied up in operations

Financing needs

Funding requirements and timing

Scenario analysis

Impact of operating choices

Built to support clearer planning, cash visibility, and balance-sheet integrity.