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FINANCE & REVENUE

Perform in-depth financial anaylsis of your company in real time

ELIMINATE BUSYWORK

Analyze historical financial data
and market trends, in seconds

Get a consolidated view of financial health, enabling teams to:

• Identify trends

• Spot potential issues early

• Communicate to stakeholders

Global Talent Corp

9.4%

Healthplus, Inc.
28.2%

Widget, Co.
14.3%

Acme Corporation
17%

Tech Innovations
31.1%

See into the future with insights

Leverage predictive analytics and machine learning to forecast future financial conditions, such as cash flow shortages or investment returns, and adjust strategies accordingly.

Be prepared with proactive analysis

Engage in scenario planning, enabling finance teams to prepare for various economic conditions and make data-driven decisions to safeguard the organization's financial stability and growth.

PROACTIVE INSIGHTS

Anticipate financial challenges and
opportunities before they arise

Starting Cash

Operating Cash

Investing Cash

Financing Cash

Ending Cash

0

200

400

600

Cash Flow Analysis

500

200

-125

100

650

Feb

Jan

Mar

Apr

Jun

Jul

Aug

Sep

Oct

Nov

Dec

75

100

25

50

125

150

175

200

Month

Income Statement Trends (Monthly)

Amount (in thousands)

VISUALIZE AND SHARE

Visualize key financial metrics and
performance indicators in real-time

Revenue

COGS

Operating Expenses

Net Income

Budget vs. Actual - Variance Analysis

75

100

25

0

50

125

150

175

200

Var: -10

Var: -5

Var: -2

Var: -3

Budget

Actual