Our CFO Accelerator is an analytic-based solution that shifts the CFO from a financial statement producer to a strategic decision maker.
Finance teams increasingly are being tasked with adding value beyond standard financial statements. Leadership is looking to CFOs for partnership and predictive, data-driven, actionable insights. While this is a challenge for most company’s finance functions, we view it as an opportunity to raise the CFO’s corporate and public profile.
Our CFO Accelerator is an analytics-based solution that shifts the CFO from a financial statement producer to a strategic decision maker.
CFO Accelerator builds on industry standards to enable a more comprehensive understanding of a company’s financial data trends. It delivers centralized KPIs, reliable metrics, faster answers, and actionable insights to enable financial decision makers to shape tomorrow’s business environment.
This data is compiled into customizable visualizations that make financial statements and reporting easy and actionable. Our solution incorporates cascading dashboards and both tactical and strategic analytics to monitor and predict trends in the following categories:
Pulling balance sheet data from internal sources, our solution creates visualizations that combine changes in account balances, budget vs. PY spend, AR, AP and inventory breakdown with granular-view capabilities across the board.
Enables powerful analytics on income statement data with visualizations of net income, and time comparisons of profitability. The dashboard includes the ability to view granular-level P&L performance trends.
Visual analytics on cash flow accounts that highlight KPIs for burn rate, working capital and operating cash flow to enhance spending transparency and deliver actionable insights.