Sample reports created by Jamel Musa View my resume (PDF)
Web-based reports that give executives and department leaders clear visibility into their financials and support the planning process. Pick a report to explore it: each one has working filters, tabs and charts, and every figure is fictional.
Executives see the whole business; department leaders see their own budget, spend, vendors and headcount.
Budget, forecast and actuals sit side by side, so planning conversations start from the same numbers.
Replaces the stack of Excel files passed around each month with a single, consistent view.
Every report works on a phone or tablet, so leaders on the go can check the numbers anywhere.
In production, each report sits behind a sign-in layer so only authorized people can see it.
Board-style view of the business: P&L, ARR, cash and liquidity, balance sheet and debt, and people.
Budget-versus-actual for every department, with drill-down into lines, vendors and roster.
Where department leaders and Finance enter the budget by employee, vendor and GL account. Once submitted, it feeds directly into the Finance model. This sample is a read-only version.
Recurring-revenue roll-forward built from customer-level movements, filterable by region and segment.
Closed-won bookings by period, region, segment, deal type and sales rep, with 2026 budget, forecast and AE quota attainment.