I'm Muhammad Ahtisham Sajid, an FP&A and data analyst with 5+ years in budgeting, forecasting and management reporting. I hold an MSc in Management with Data Analytics from BPP University London and completed the CFI Financial Planning & Analysis Professional (FPAP) certification in October 2026.
The method I used to forecast seasonal labour demand from booking leads. Click the plot to add a point and the line refits. Axes are scaled 0 to 1.
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650MHospital development, feasibility and cost modelling
96%Forecast accuracy on operational cash flow
15+Power BI and Excel dashboards built
50+Freelance projects delivered internationally
6Charity portfolios on full-cycle bookkeeping
About
Where finance meets data.
I build the numbers behind decisions. Bookkeeping, reconciliations and reporting for organisations from high-turnover SMEs to a 650M hospital development, now automated and modelled with data analytics.
On the finance side I have handled A/P, A/R, multi-currency reconciliations, payroll, budgets and monthly variance analysis, mostly in non-profit and healthcare settings.
On the data side I have built 15+ Power BI and Excel dashboards, regression forecasts for labour demand and pricing, and a full three-statement and DCF model of NVIDIA from its SEC filings.
Today I work as Data Analyst and Registry Officer at Magna Carta College, which partners with Buckinghamshire New University. My job is to automate the manual student records system and turn that data into a dashboard that supports decisions. I'm looking for an FP&A or data analyst role where the models I build feed real decisions.
Now
Data Analyst and Registry Officer, Magna Carta College. Automating student records and building the decision dashboard.
Certified
CFI Financial Planning & Analysis Professional, October 2026
Education
MSc Management with Data Analytics, BPP University London. BS Accounting and Finance, IIUI Islamabad.
Sectors
SME operations, non-profit, healthcare, logistics, higher education
Experience
Where I've done the work.
Most recent first. Open any role for the detail.
Magna Carta College
Data Analyst and Registry Officer · partnered with Buckinghamshire New University2026 to now
Automate the manual system used for internal student records.
Build a dashboard of the internal student records.
Present the dashboard to support decision making.
Analyse and maintain student and registry data for Magna Carta College and for Buckinghamshire New University.
AutomationDashboardsStudent recordsRegistry data
Safeshift Removals and Relocation
Finance OfficerOct 2025 to Jul 2026
Ran end-to-end accounting for residential and commercial relocation projects, including all A/P, A/R and monthly bank reconciliations.
Compared actual fleet spend with budgeted baselines each month to isolate spending variances.
Built a depreciation and maintenance model for capital assets that supports a rolling fleet renewal plan.
Built Power BI and Excel dashboards tracking revenue by location, project costs and operational KPIs.
Fitted a linear regression to historical booking leads to forecast seasonal labour demand and plan staff scheduling.
Designed a multi-variable pricing model using booking trends, inflation and macroeconomic variables to protect margins.
A/P and A/RBank reconciliationPower BIExcelRegression
As-Siraat Serving Humanity
Executive Finance Officer · NPO, education and healthcareSep 2021 to Aug 2024
Supervised full-cycle bookkeeping and balance sheet integrity across 6 charity portfolios in education, healthcare and social programmes.
Ran accounting, invoicing and payroll for a fee-paying school in the portfolio, working on my own.
Handled the ongoing finances of a hospital and its pharmacy, including feasibility, procurement analysis and cost modelling for a 650M development project.
Compiled annual budgets and ran monthly variance analysis across all active programmes.
Held operational cash flow and project forecasts to 96% accuracy through trend-line and expenditure-pattern analysis.
Built and deployed 10+ Power BI and Excel dashboards that cut monthly data compilation time for senior management.
Named "Best Employee" for accuracy in budgeting and forecasting on the hospital project.
BookkeepingBudgetingPayrollCost modellingPower BI
Al-Merjaan Enterprises
AccountantJan 2022 to Oct 2022
Managed end-to-end bookkeeping and accounts for a firm with 400k+ monthly turnover, covering purchase and sales ledgers, supplier payments and bank reconciliations.
Prepared monthly management accounts and reconciliation reports, keeping financial records accurate and audit-ready.
Introduced automation tooling into the reporting workflow, lifting reporting efficiency by 34% and reducing manual processing time.
Resolved 50+ client and supplier financial queries per month, with an 85% client satisfaction rate.
Tracked expenditure against budget alongside procurement and operations, flagging variances for management review.
Contributed to an 18% revenue increase by strengthening the financial analysis and planning support given to leadership.
BookkeepingManagement accountsAutomation
Fiverr and Upwork
Freelance data and financial servicesOct 2020 to Aug 2024
Delivered 50+ international projects in financial analysis, forecasting and business reporting.
Built automated Power BI and Excel dashboards that cut client reporting cycles by up to 30%.
Prepared financial models and grant proposals that helped SMEs and non-profits secure funding.
Financial modelsDashboardsGrant proposals
Earlier: Accounts Intern, National Incubation Center Pakistan (Aug to Nov 2021)Earlier: Student Brand Ambassador, State Bank of Pakistan (Jul to Nov 2021)
Voluntary and community leadership
We Are One
Co-Founder · community charity initiative, Pakistan2020 to 2024
Co-founded and helped lead a grassroots charity initiative delivering food, shelter, financial support and environmental relief to underprivileged communities across cities in Pakistan.
Raised funds directly from local communities and managed the collection and transparent allocation of donations so resources reached those most in need.
Coordinated volunteers and local partners across relief drives, applying the same budgeting and reporting discipline I use in finance roles.
Selected work
Models, dashboards and systems.
Click any image to view it full size.
FP&A and modellingFlagship modelPersonal project
NVIDIA Corporation, financial model and valuation
A sell-side style model I built independently, and the clearest single proof of my modelling depth. It has five linked sheets: an executive dashboard with a live Base, Bull and Bear scenario toggle, a formula-linked three-statement model with a live balance check, a ratio dashboard with conditional-formatting heatmaps, and a full DCF valuation with a CAPM-based WACC build and two terminal value methods.
Historicals come from NVIDIA's own SEC filings (Form 10-K and Form 8-K earnings releases, FY2023 to FY2026). Share price, beta, shares outstanding and the 10-year Treasury yield were captured live for the WACC. Every KPI on the dashboard is a formula output, so changing the scenario toggle recalculates the whole model, the ratios and the valuation.
Historical booking-lead data was going unused in staffing decisions. I fitted a linear regression to forecast seasonal demand and fed it directly into scheduling. I then layered a multi-variable pricing model on top, using booking trends, local inflation and macroeconomic variables, to protect margins through the season.
ResultData-driven staff scheduling and margin-aware pricing.
FP&ASafeshift
Fleet depreciation and renewal model
A depreciation and maintenance model for capital assets across the vehicle and equipment fleet. It gives leadership a lifecycle view of each asset in place of ad hoc replacement decisions.
ResultA structured, rolling fleet renewal plan.
FP&AAs-Siraat
650M hospital development, cost modelling
Led the financial feasibility and procurement analysis for a healthcare development valued at 650M, and built the operational cost models that leadership used from planning through to procurement.
Result96% forecast accuracy on operational cash flow.
FP&APower BIClient work
Budget vs Actual dashboard
Built in Power BI for a client. It tracks actual against budget across six departments, with account-level drill-down, a 12-month trend and live percentage-spent tracking.
Budget vs Actual, Power BI
Data and BIExcelClient work
Accounts Receivable and Payable dashboard
Built in Excel for a client. It gives a live view of bills to pay, total payables and receivables, invoice ageing by status and monthly customer payment trends.
AR and AP, Excel
Data and BIExcelPractice project
Superstore executive dashboard
A CEO and CFO style reporting exercise on the public Superstore dataset, live-linked to the underlying order data. It has a year filter, KPI cards, monthly sales and profit trends, and category and region breakdowns. It also flags discount risk by category and ranks top customers by lifetime sales.
Executive viewDiscount impact and top customers
Data and BIExcel and VBAClient work
Dairy farm management system
An end-to-end Excel and VBA business system for a freelance client, and a full operational tool rather than a single dashboard. A menu-driven front end leads to data-entry forms for new stock, milk-shop sales and production. Those feed automated daily, monthly and yearly income and expense reports on a structured database layer, all navigable by button with no manual spreadsheet editing.
System menuNew stock entryMilk shop salesMonthly income reportYearly report
