Course Outline

Introduction to Power BI for Finance

  • Understanding the Power BI Ecosystem for Government
  • Data Types and Key Features for Financial Analysis in Government
  • Overview of Payroll and Cash Flow Reporting Needs for Government

Data Sources and Modeling for Government

  • Importing Excel or CSV-Based Payroll and Cash Flow Data for Government
  • Building Data Models with Relationships and Calculated Columns for Government
  • Handling Time Intelligence for Payroll Cycles and Monthly Trends in Government

Cash Flow Dashboards for Government

  • Visualizing Inflows, Outflows, and Cash Position Over Time for Government
  • Variance Analysis and Forecast Comparisons for Government
  • Creating KPI Cards, Line Charts, and Waterfall Charts for Government

Payroll Reporting in Power BI for Government

  • Structuring Payroll Datasets: Earnings, Benefits, Taxes for Government
  • Building Reports by Department, Location, or Employee Type for Government
  • Identifying Payroll Trends, Anomalies, and Cost Drivers for Government

DAX for Financial Calculations in Government

  • Basic DAX for Cash Flow Calculations (e.g., Net Cash, Rolling Balances) for Government
  • Payroll-Specific Measures: Total Compensation, Tax Ratios for Government
  • Using DAX for Cumulative and Monthly Breakdowns in Government

Report Automation and Sharing for Government

  • Publishing Dashboards to Power BI Service for Government
  • Setting Up Data Refresh and Report Subscriptions for Government
  • Sharing Reports Securely with Finance and HR Teams in Government

Best Practices and Use Case Walkthroughs for Government

  • Designing Clear, Insightful Financial Dashboards for Government
  • Cash Flow Scenario Modeling Using What-If Parameters for Government
  • Use Case: Full Payroll Overview with Drill-Down to Employee Level for Government

Summary and Next Steps for Government

Requirements

  • A foundational understanding of financial and payroll concepts for government
  • Familiarity with Microsoft Excel

Audience

  • Finance professionals responsible for payroll and cash flow reporting in governmental agencies
  • Human resources analysts and payroll managers within the public sector
  • Business analysts and Power BI users supporting finance teams in government organizations
 14 Hours

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