This project delivers an end-to-end Business Intelligence solution focused on enterprise financial performance and operational risk analytics.
It is designed to support executive-level decision-making by integrating revenue, cost, margin, and risk indicators into a unified Power BI reporting experience.
The dashboard simulates a real-world consulting-style use case similar to projects delivered by firms like PwC, EY, and KPMG.
- Monitor Revenue vs Budget performance across time, regions, and categories
- Analyze cost structure and gross margin drivers
- Identify high-risk regions based on operational KPIs
- Quantify cost and revenue at risk
- Provide clear, actionable executive insights
- Business Intelligence (BI)
- Enterprise Performance Management (EPM)
- Financial Analytics
- Operational & Risk Analytics
The model follows a Star Schema design.
- Fact_Sales – Revenue, Cost, Gross Profit
- Fact_Budget – Budgeted Revenue and Cost
- Fact_Operations – Incidents, Exceptions, Downtime, Ops Impact Cost
- Dim_Date
- Dim_Month
- Dim_Region
- Dim_Category
- Dim_Product
All relationships are single-direction, one-to-many where applicable to ensure accurate filter propagation.
Purpose: 30-second executive snapshot
KPIs:
- Total Revenue
- Budget Revenue
- Revenue Variance %
- Gross Margin %
- Risk Score
Visuals:
- Revenue vs Budget Trend
- Regions at Risk (Revenue Variance)
- Dynamic Insight Box (measure-driven)
Purpose: Deep dive into revenue, cost, and margin drivers
KPIs:
- Revenue
- Cost
- Gross Profit
- Gross Margin %
Visuals:
- Revenue by Category
- Gross Margin % by Category
- Revenue & Cost Trend
- Cost Breakdown by Category
- Financial Insight Box
Purpose: Identify and quantify operational risk exposure
KPIs:
- Risk Score
- High Risk Regions
- Cost at Risk
- Revenue at Risk %
Visuals:
- Risk Score by Region (conditional formatting)
- Revenue Impact by Region
- Risk Trend Over Time
- Risk Insight Box (measure-driven)
- Total Revenue
- Budget Revenue (Adjusted)
- Revenue Variance %
- Gross Margin %
- Risk Score
- Risk Score Index
- Cost at Risk
- Revenue at Risk %
All insights are generated dynamically using DAX measures, not static text.
- Executive-friendly layout
- Consistent color theme across pages
- Conditional formatting for risk levels
- Minimal clutter, maximum clarity
- Reset Filters button for usability
- Power BI Desktop
- DAX for advanced calculations
- Power Query for data transformation
- Star Schema Modeling
- Executive reporting
- Finance & FP&A analysis
- Risk management dashboards
- Consulting portfolio project
- BI & Data Analytics portfolio
- All data is simulated for training and portfolio purposes
- Project focuses on logic, modeling, and insight generation, not raw data realism
Mohamed Heta
Business Intelligence & Data Analytics
This project is suitable for:
- GitHub portfolio
- LinkedIn project showcase
- Consulting interviews
- BI / Data Analyst roles
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