Financial Analytics in PowerBI

Our Financial Analytics solution empowers financial personnel to make informed decisions regarding the financial performance of your company. Developed using the latest PowerBI functionality, this solution is easy-to-use and highly customisable to match your organisational needs.
Also included is the ability to easily filter your data based on the fiscal year and hierarchical structure of your company, allowing for detailed insights to specific financial performance based on your selections.
Our solution uses data from three of your company’s financial statements, namely the Balance Sheet, the Income Statement, and the Cash Flow Statement, to communicate your financial performance with relevant personnel and investors.
Profit & Loss Dashboard
• Provides a means of communicating the figures of your Income Statement across time, in conjunction with relevant financial metrics.
• Visualises the Income and Expenses, and thus profitability, of your company’s operations, and conveys your month-to-date and year-to-date financial figures against your budgeted and forecasted figures.
• Also gives further depth to your Net Profit figure by visualising the relevant financial data, and allowing for a comparison versus the same time period of the previous fiscal year.
Cash Management Dashboard:
• Provides a means of communicating your company’s liquidity and cash flow across time.
• Presents your Accounts Receivable and Accounts Payable figures and Turnover Ratios in order to evaluate your accounts handling processes.
Financial Performance Management Dashboard:
• Provides a means of communicating the key financial metrics of your Balance Sheet across time, in order to evaluate and ensure your company’s long-term viability and success.
• Presents an effective means of monitoring your Assets and Liabilities over time, thus providing a means to evaluate the capital structure of your company.
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powerbi.microsoft.com/en-us/p...
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View the altis website:
www.altisconsulting.com