A data-grounded FP&A platform
for a European wind energy group.
GreenWind Holding is a fictional renewable infrastructure group operating seven onshore wind farms and one premium offshore asset across France, Spain, Germany, Denmark and Poland. This platform demonstrates a full FP&A reporting cycle — from general-ledger transactions through driver-based forecasting to CFO-grade dashboards.
Explore the platform
Four dashboards are live. Each is built directly from the underlying general-ledger transactions — no canned numbers.
Executive Overview
CFO-grade top-line view: revenue, EBITDA, cash, net debt, MWh, CO₂. The dashboard an investor or board member would open first.
Open dashboardFinancial Performance
P&L breakdown, EBITDA bridge year-over-year, margin analysis by entity. Where variances live and where they need to be explained.
Open dashboardCash & Debt
Cash position, operating & investing cash flow, debt outstanding and net leverage. Critical during heavy CAPEX construction phases like Jutland Offshore.
Open dashboardOperations & ESG
MWh per site, capacity factors, availability, CO₂ avoided. Operational lens behind the financials.
Open dashboardForecast & Scenarios
5-year MTP and 11-year strategic outlook. Six scenarios from base case to inflation shock, all driver-based.
Open dashboardSensitivity
Energy price sensitivity (€40 to €120 / MWh) on revenue, EBITDA and DSCR. Stress testing the asset base.
Open dashboardThe fleet
The group is positioned around onshore wind as the backbone with one materially larger offshore asset commissioning in 2028. Commercial Operation Dates are staggered: two assets are mature (5+ years of history), three are commissioning during the actuals period, and three more come online during the forecast horizon.