Responsibilities

  • Enhance existing financial reporting dashboards by designing and integrating new views and pages for deeper project-level insights.
  • Implement dynamic slicers that allow users to filter data by custom start and end dates across months and quarters for comparative analysis.
  • Develop toggle features to enable real-time selection between Opex, Capex, G&A, or all categories, optimizing user flexibility.
  • Integrate filters for internal and external labor, allowing stakeholders to isolate workforce data across financial categories.
  • Design metrics to display total hours and dollar amounts for Opex and Capex, broken down by calendar month and project.
  • Incorporate project-specific budget descriptions to give stakeholders a contextual understanding of financial allocations.
  • Build a comprehensive summary view that consolidates and presents total hours and costs for Opex and Capex categories.
  • Generate monthly and quarterly grand totals for each financial category, supporting high-level and detailed analysis.
  • Create dashboards that combine data tables with charts using clear visual elements, including distinct lines, color schemes, and layouts.
  • Conduct thorough internal testing to validate business logic, ensure filters function as intended, and confirm the accuracy of all visual elements..