Finance Analytics & Reporting

Generate a holistic view of the financial performance of your organisation and sharpen decision-making with the 5Y Finance Analytics & Reporting module.

Finance Analytics & Reporting

We empower finance teams to generate complete financial insights, run simulations and create accurate forecasts

Our Finance Analytics & Reporting module makes it easy for your finance team to get a 360-degree view of your business’s financial health. We turn siloed financial data into easy-to-view reports, so your team can spend time analysing accounting reports, not creating them.


content-dashboard-finance.png

General Ledger Reports

The easy way to see a complete record of your business’s financial transactions.

Budgeting Analysis

Examine current and historical cash flow, analyse future demand and make accurate financial forecasts.

Procurement Reports

Use core metrics and KPIs to better understand and optimise your organisation’s procurement process.

Sales Insights & Analysis

Discover customer behaviour and sales trends and use the data to make informed decisions.

Creditor & Debtor Dashboards

Understand what’s due, who needs paying and other cash flow-related KPIs.

Financial Health Dashboards

See key financial KPIs and metrics at a glance to track your organisation’s financial health.

Finance KPIs & Measures

  • Accounts Receivable
  • Accounts Payable
  • Actual vs Budget
  • Additional Earnings
  • Cash
  • Cost of Goods Sold
  • Current Liabilities
  • Current Ratio
  • Debt to Equity
  • Debt to Total Assets
  • EBIT
  • Equity
  • Expense to Budget
  • Expense to Net Income
  • Expense to Revenue
  • Income
  • Liabilities
  • Net Income
  • Operating Expenses
  • Profit Margin
  • Quick Ratio
  • Quick Ratio Assets
  • Return on Total Assets
  • Revenue Budget Variance
  • Sales
  • Sales Plus Return and Discounts
  • Sales Return and Discounts
  • Taxes
  • Total Assets
  • Working Capital

Discover a faster way to generate finance insights, guaranteed

We fast-track data maturity for organisations, delivering pre-built, high-impact analytics far quicker than in-house teams or third-party consultants. Our out-of-the-box modules enable us to deliver the vast majority of your analytics needs immediately, while still allowing you to tailor reports to your specific goals.

We’re so confident in our ability to deliver that we give every client the following guarantees**:

80%
of your BI analytics ready out of the box from day one
50%
faster implementation, freeing up your team’s time and budget
50%
reduction in data engineering costs

**The “80% analytics-ready” figure applies specifically to engineering tasks such as data ingestion, integration, and preparation. The 50% faster implementation and 50% reduction in engineering costs are based on our observed averages across typical client projects. Actual results may vary depending on project scope, data quality, and unique business requirements.

30+
Key Performance Indicators
10
Reports and Dashboards
180+
Pre-Defined Calculations

And 100+ other data connectors

Accelerate your data maturity with 5Y

Get a quote