GL Variance Dashboard – KPIs

Financial KPI Variance Dashboards to Streamline the Monthly Analysis Process How can Financial KPI Dashboards Drive Faster and Better Decisions? As CFOs increasingly become key advisors in the Monthly Analysis Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence (BI) tools. Using interactive KPI Dashboards like the Financial KPI Variance Dashboard template shown below enables them and users from the leadership team to experience near real time financial KPIs that help drive faster and better decisions. Who uses Financial KPI Variance Dashboards and What are Some Key Analytical Features? In today’s fast-paced business environment, CFOs are under high pressure to supply end users like board members and executives with timely and concise Financial KPI Dashboards. Companies use key features like the ones below to support their users with effective analysis that helps drive informed decisions.

• Comparison of the Actual data with Budget and Last Year figures
• % Variance columns with traffic light indicators
• Charts for visual comparison