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
Testimonials (5)
The subject was taught in an engaging way, making me want to learn more.
kgotla Moncho - Martin Engineering Africa
Course - PL-300T00: Microsoft Power BI Data Analyst
The coding and analysis, how the information come together in a report which will be useful for my work
Nokuthula Dhludhlu - National Transmission Company South Africa
Course - Analyzing Data with Power BI
The content was tough but that extra effort I had to put helped me remember and understand power BI better.
Melvin - TLI Group
Course - Power BI DAX Fundamentals
Discussing about our issues
Rr Dwi Putri Periska Sari - PT. Becton Dickinson Indonesia
Course - Power BI for Developers
What I liked the most was the coach's openness regarding the change in content as well as the approach that was previously prepared to accommodate our real needs