FP&A Portfolio

Adedeji Adeleye

FP&A Professional & Chartered Accountant

FP&A and finance professional with 12 years of experience across banking, insurance, construction, and financial services. I build budgets, rolling forecasts, financial models, SQL-based analytics, and executive dashboards that turn complex financial and operational data into decision-ready insights. Chartered Accountant with hands-on experience across cost management, operational finance, SAP, Power BI, Tableau, and Oracle NetSuite. Based in Indianapolis, IN.

FP&A Cost & Operational Finance SQL Power BI Tableau SAP Hyperion Advanced Excel Oracle NetSuite Python
View Work ↓
Background

Finance at the
intersection of data

I’m Deji Adeleye, a Chartered Accountant and FP&A professional with a Master’s in Finance and a Bachelor’s in Economics. My experience spans banking, insurance, financial services, construction, and consulting, giving me a broad view of how financial planning connects to operating decisions.

Through Stonecroft Business and Financial Solutions, I support organizations with budgeting, forecasting, variance analysis, executive reporting, and financial modeling. My work often involves extracting and structuring ERP data from systems such as SAP and Oracle NetSuite, using SQL to automate analysis, and delivering decision-ready reporting through Power BI and Tableau.

I also build independent FP&A projects using public-company financial data to deepen my work in forecasting, cost analysis, dashboarding, and financial analytics. The portfolio below includes models and reporting tools built with SEC EDGAR data, Excel, Python, SQL, Power BI, and Tableau.

Credentials: Chartered Accountant (CA), Certified Specialist Accounting and Finance (CSAF) – HFMA, CHFP in progress, CMA candidate.

  • DesignationChartered Accountant (CA)
  • EducationMSc Finance · BSc Economics
  • CertificationsCSAF – HFMA · CHFP in Progress · CMA Candidate
  • IndustriesBanking · Insurance · Healthcare · Financial Services · Construction
  • LocationIndianapolis, IN
Selected Work

Portfolio

01 Tableau
FP&A Analytics Suite
Tableau · SEC EDGAR Data · 4 Companies

Interactive six-view Tableau dashboard built on audited financials from HCA Healthcare, Humana, Lincoln National, and Unum Group, sourced directly from SEC EDGAR 10-K filings. Covers revenue trends, operating margin, YoY growth, scenario forecasting, and expense breakdown across healthcare and insurance sectors.

Tableau YoY Growth Revenue Trend Scenario Forecast Operating Margin
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02 Python · SQL
FP&A Revenue Forecast & SQL Analytics
Python · SQLite · SEC EDGAR · Live API

Python model fetching live data from the SEC EDGAR XBRL API, building Base, Upside, and Downside revenue projections through FY2029 for four public companies. Paired with a normalized SQLite database and five analytical SQL queries using window functions: LAG for YoY growth, rolling 3-year average margin, and cumulative revenue totals.

Python SQLite Scenario Forecasting Variance Analysis Expense Reporting
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03 Excel
Budget Variance & Physician Compensation Models
Excel + Power BI · Multi-Driver Forecast

Scalable annual budget model with automated variance tracking and scenario analysis across cost centers, directly replicating the budget build and forecasting process used in senior FP&A roles. Includes a Power BI dashboard layer for executive consumption.

Excel Power BI Variance Analysis Budget vs Actual
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04 Power BI
Insurance & Healthcare Financial Dashboard
Power BI · Regulated Environment

Executive Power BI dashboard built on real SEC EDGAR data from Lincoln National, Unum Group, HCA Healthcare, and Humana, covering revenue trends, operating margin by company, expense category breakdown, quarterly splits, and a 5-year KPI summary. Designed for broad stakeholder consumption with interactive slicers and drill-down capability.

Power BI Expense Breakdown KPI Reporting Revenue vs OpEx
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Technical Proficiency

Tools & Capabilities

Planning Systems
  • SAP S/4
  • Oracle Hyperion
  • Oracle NetSuite
  • Adaptive Insights
Analytics & BI
  • Power BI
  • Tableau
  • SQL / SQLite
  • Python (pandas)
Excel & Modeling
  • Advanced Excel
  • Financial Modeling
  • Scenario Analysis
  • Macro Automation
FP&A Capabilities
  • Annual Budget Builds
  • Rolling Forecasts
  • Flash Reporting & Month-end close
  • Variance Analysis
  • Board Reporting
Cost & Operational Finance
  • Cost Management
  • Cost-Driver Analysis
  • Business Reporting
  • Operational KPIs
  • Working Capital
Compliance
  • US GAAP
  • Financial Close
  • Regulatory Reporting
  • Internal Controls
Communication
  • Executive Presentations
  • Board Reporting
  • Management Packages
  • Stakeholder Analysis
Get in Touch

Let's connect