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excel Intermediate

Excel Variance Analysis Budget vs Actual

Build an Excel variance analysis report comparing Budget vs Actual for revenue a...

#excel #variance-analysis #budget
👁 5 views
excel Advanced

Excel: Two-Way Sensitivity Table Without the Data Table Feature

Excel's built-in Data Table feature recalculates the whole workbook and freezes ...

#sensitivity #what-if #modeling
👁 5 views
excel Intermediate

Excel: Replace a Wall of Nested IFs With One Clean SWITCH or IFS

I have a nested IF formula that's grown unmaintainable. Rewrite it using SWITCH,...

#excel #formulas #switch
👁 5 views
excel Advanced

Excel: Build a Three-Statement Model That Stays Internally Consistent

I need a three-statement financial model (income statement, balance sheet, cash ...

#excel #financial-modeling #three-statement
👁 5 views
excel Intermediate

Excel: Diagnose Why a Slow Workbook Takes 30 Seconds to Recalc

My Excel workbook recalculates painfully slowly and I don't know which sheet or ...

#excel #performance #formulas
👁 5 views
excel Advanced

Excel: Write a VBA Macro That Emails a Filtered Report to Each Manager

I have a master sheet with sales data tagged by manager. I want a VBA macro that...

#excel #vba #automation
👁 5 views
excel Beginner

Excel: Pick a Chart That Doesn't Need a Caption to Be Understood

I want to show [DESCRIBE COMPARISON OR TREND] to [AUDIENCE]. Tell me the right c...

#excel #charts #data-visualization
👁 5 views
excel Intermediate

Excel: Turn a Pivot Table Into Something an Executive Will Actually Read

I built this pivot table: [PASTE STRUCTURE OR SCREENSHOT DESCRIPTION]. It's accu...

#excel #pivot-tables #executive-reporting
👁 5 views
excel Intermediate

Build a self-updating sales dashboard using only formulas (no PivotTables)

I want to build a sales dashboard in Excel that updates automatically when I pas...

#excel #dashboard #formulas
👁 5 views
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finance Advanced

Build a Driver-Based Financial Model from Scratch

Act as a senior FP&A modeler. Walk me through building a driver-based financial ...

#fp&a #financial-modeling #drivers
👁 5 views
excel Intermediate

Replace nested IFs with a clean LET formula that future-you can read

You are an Excel formula refactorer. Here is a nested IF formula that works but ...

#excel #let-function #formulas
👁 5 views
excel Intermediate

Turn a wide budget sheet into a flexible pivot-ready long format

I have a budget spreadsheet in wide format: one row per account, then 12 columns...

#excel #power-query #unpivot
👁 5 views
excel Advanced

Audit a Workbook for Broken Formulas and Hidden Dependencies

I inherited a 30-sheet Excel workbook and it gives slightly wrong totals. Walk m...

#excel #audit #formulas
👁 4 views
excel Intermediate

Convert a Messy Survey Export Into Clean Long-Format Data

I exported a survey to Excel. Each respondent is one row, each question is its o...

#excel #power query #survey
👁 4 views
excel Intermediate

Excel: Detect Duplicate Rows Across Multiple Key Columns

I have an Excel sheet where 'duplicates' aren't exact matches — they share a cus...

#duplicates #dedupe #power-query
👁 4 views
excel Intermediate

Excel: Reconcile Two Lists That Should Match But Don't

I have two lists — one from our accounting system, one from the bank — that shou...

#reconciliation #matching #accounting
👁 4 views
excel Intermediate

Excel: Untangle a Column Where Multiple Fields Got Stuffed Into One

I have one column containing several fields concatenated together (name, email, ...

#excel #data-cleaning #power-query
👁 4 views
excel Beginner

Excel: Pick the Right Chart for the Story You're Trying to Tell

I have data and a point I want to make, but I don't know which chart conveys it ...

#excel #charts #visualization
👁 4 views
excel Advanced

Excel: Replace a Fragile VLOOKUP Chain With Power Query

I have a workbook stitched together by [N] VLOOKUPs across [M] sheets, and it br...

#excel #power-query #vlookup
👁 4 views
excel Advanced

Excel: Build a Capacity Model That Doesn't Pretend Everyone Works 40 Hours

I'm modeling team capacity in Excel for the next quarter: [TEAM, ROLES, HOLIDAYS...

#excel #capacity-planning #modeling
👁 4 views
excel Intermediate

Build a Running Total in Excel That Resets Every Month Without a Pivot Table

I'm working in Excel with a table that has a Date column and an Amount column. I...

#excel #formulas #running-total
👁 4 views
excel Intermediate

Clean a Messy Excel Customer List Where Names Are in Six Different Formats

I have an Excel sheet with about 4,000 customer records. The Name column is a di...

#excel #data-cleaning #names
👁 4 views
excel Intermediate

Reconcile two lists that should match but somehow never do

You are an Excel power user. I have two lists in Excel that are *supposed* to be...

#excel #vlookup #reconciliation
👁 4 views
excel Beginner

Pick the chart that tells the story instead of the chart that's easy to make

I have a dataset and I'm about to default to a bar chart because that's what Exc...

#excel #charts #visualization
👁 4 views
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