Finance Analytics

Prepackaged, readily-deployable KPI Visualizations

        The role of today's Chief Financial Officer (CFO) has become more complex and challenging than ever. Enterprises today operate in an increasingly stringent regulatory environment, and a great deal of time and budget is spent to ensure that they are compliant with a multitude of existing and emerging regulations across the world.

The CFO, while ensuring the above, has a daunting task of managing the functions of financial reporting, audit, planning, budgeting, treasury, capital structure, portfolio management and capital allocation. He also needs to play the role of a key strategist and work with the CEO and the Board of Directors to shape the overall strategy and direction.There may be additional demands imposed by one time activities such as mergers and acquisitions (M&A). Beyond these, the CFO also needs to manage shareholder expectations through investor relations, and continue to deliver value in both the short and long run.

Given the above, traditional tools such as a balanced scorecard address only certain aspects of the equation. What CFOs and Corporate Finance Managers need today are custom solutions that can deliver a digital cockpit that helps them visualize relevant Key Performance Indicators (KPIs) to steer their business and operations towards sustainable competitive advantage.

VisualBI's executive financial dashboard is one of several custom set of visualizations that offer a centralized mechanism to deliver financial performance summary, performance analysis, competitive benchmarking, and investor information details. It also features a rich P&L simulator to model future scenarios. The selection of KPIs, their arrangement and navigation is only one of several options, and this can be fully customized based on an enterprise's needs.