Course Outline

Introduction to Financial Operations Analysis in Power BI for Government

  • Overview of cash flow and payroll analytics for government
  • Structuring datasets for operational reporting for government
  • Key financial ratios and indicators for HR and finance for government

Data Preparation and Transformation for Government

  • Loading and cleaning cash flow and payroll data for government
  • Combining multiple financial data sources (Excel, CSV, databases) for government
  • Setting up relationships between cost centers, employees, and transactions for government

Cash Flow Reporting for Government

  • Designing inflow and outflow tracking dashboards for government
  • Creating DAX measures for net cash flow and liquidity metrics for government
  • Visualizing trends and cumulative balances over time for government

Payroll Analysis and Visualization for Government

  • Building payroll performance dashboards for government
  • Analyzing salary, overtime, and deductions data for government
  • Departmental and position-based payroll cost analysis for government

Forecasting and Variance Analysis for Government

  • Applying predictive measures for cash and payroll projections for government
  • Comparing actual vs. planned budgets for government
  • Trend lines and KPI variance visuals for decision support for government

Interactive Dashboards and Reporting for Government

  • Designing intuitive visuals for executives and HR stakeholders for government
  • Setting up drill-downs, slicers, and filters for deeper insights for government
  • Publishing and sharing interactive dashboards securely for government

Hands-on Project: End-to-End Financial Operations Dashboard for Government

  • Combining cash flow and payroll datasets into a single Power BI report for government
  • Building dynamic visuals and KPI cards for government
  • Presenting findings with storytelling techniques for government

Summary and Next Steps for Government

Requirements

  • An understanding of Power BI data visualization and reporting capabilities for government use.
  • Experience working with financial or human resources data in a public sector context.
  • Familiarity with Excel or similar spreadsheet tools utilized in government operations.

Audience

  • Finance and payroll analysts within government agencies.
  • Accountants and HR professionals working for government entities.
  • Managers responsible for budget and cash flow reporting in public sector organizations.
 7 Hours

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