Finance

Uncover unexpected insights and make more informed financial decisions

Financial Planning and Analysis

Optimize forecasting to increase revenue and reduce costs. Consolidate data from multiple sources for better planning and budgeting. Align governance models with business strategies for greater transparency.

EXPENSE MANAGEMENT

Transform visibility into cost-reduction opportunities. Reduce costs and expenses. Manage and investigate expenses in real time. Understand spending trends.

REVENUE AND PROFITABILITY MANAGEMENT

Shift the focus to business decisions that drive profitability. Deliver a consolidated view of revenue and profits. Maximize revenue, market share and tradeoffs. Reduce slippage.

CASH-FLOW AND BALANCE SHEET MANAGEMENT

Improve the cash conversion cycle and cash-flow analysis with integrated, up-to-date information. Reduce reliance on month-end reporting. Increase balance sheet visibility.

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Demo: Executive Dashboard

This business analysis model is for senior managers to monitor performance within their business, giving them both a high level view as well as the ability to drill down into the granular details of the business. In this example, the organization manufactures fast moving consumables, using a reseller model to distribute its products across multiple regions.

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