FP&A cost cockpit · January 2026 YoY
Manufacturing cost analysis by department
Self-contained dashboard with data embedded from the January YoY workbook.
This prototype uses fully synthetic data created for portfolio demonstration purposes. No client, employer or training-provider data is included.
January 2026 data embedded
January 2026 workbook data loaded. This shareable file is self-contained. It opens without the Excel workbook; use the CSV upload only when replacing the embedded data with a new month.
January 2026 cost
—
Selected view
YoY movement
—
vs January 2025
YoY %
—
Inflation / scope / run-rate signal
Cost per head
—
Selected cost / latest available HC
Headcount
—
Latest HC vs prior HC
Department cost overview
Compare current month cost and prior year by department.
20262025
Presenter narrative
The talk-track updates with the dropdowns.
Cost category analysis
Cost mix and YoY movement by cost category.
20262025
YoY waterfall bridge
Bridge from January 2025 cost base to January 2026 using selected variance drivers.
IncreaseDecrease
Department × cost category variance heatmap
Use this to find where the real conversation needs to happen. Bigger glow = bigger YoY movement.
Top GL variance drivers
Account-level view, filtered by department and cost category.
| Department |
Category |
GL account |
2026 |
YoY £ |
YoY % |
Prototype, dashboard design and narrative framework © 2026 Terri Jackson. Synthetic data for portfolio demonstration purposes only.