Work Built Around Real Business Problems
Almugabu projects combine financial thinking, data analysis, and practical technology to produce decision-ready models, dashboards, automation, and tools.
Selected Work Across Finance, Data & Technology
A selection of models, dashboards, and tools developed across finance, data, and technology. Presented here as portfolio and demonstration work.
Flagship Case Studies
Personal Expense Tracker
A structured personal-finance tracking product designed to manage expenses, budgets, accounts, recurring bills, investments, and reporting.
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- Expense tracking
- Budget monitoring
- Account balances
- Investment tracking
- Dashboard reporting
3-Statement Financial Model – Professional Edition
A reusable integrated Excel financial modelling system designed for planning, forecasting, analysis and management reporting.
- Three-statement integration
- Driver-based forecasting
- Supporting schedules
- Dashboard & KPI analysis
- Audit & integrity checks
Model Structure
Additional Projects
Integrated Financial Model & Planning Framework
A structured financial modelling framework designed to connect revenue, costs, cash flow, profitability, and planning assumptions into a decision-ready model.
- Revenue forecasting
- Cost and margin modelling
- Cash flow forecasting
- Scenario analysis
- KPI outputs
- Management decision support
FP&A Rolling Forecast Model
A rolling planning model designed to update forecasts as actual performance changes.
- Budget vs actual
- Rolling forecast
- Variance analysis
- Management reporting
Working Capital Forecasting Model
A forecasting framework focused on DSO, DIO, DPO, receivables, inventory, payables, and cash-flow impact.
- DSO
- DIO
- DPO
- Cash conversion
- Working capital sensitivity
Management Analytics Dashboard
A decision-oriented dashboard structure designed to turn financial and operational data into clear KPIs and trends.
- KPI reporting
- Variance analysis
- Trend analysis
- Management dashboards
Reporting Automation Workflow
A workflow concept for reducing repetitive finance and reporting tasks through structured automation.
- Data preparation
- Excel automation
- Reporting workflows
- Repeatable processes
How More Detailed Work Is Presented
Detailed case studies follow a consistent four-part structure.
Challenge
The business problem or decision behind the work.
Approach
How the problem was analysed and framed.
Build
What was created — model, dashboard, workflow, or tool.
Outcome
What the work enabled, described factually and without invented figures.