GL Variance Dashboard – Revenues

Revenue Variance Dashboards to Streamline the Monthly Analysis Process How can Financial Dashboards Drive Faster and Better Decisions? As CFOs increasingly become key players in the Monthly Analysis Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence (BI) tools. Using interactive Financial Dashboards like the Revenue Variance Dashboard template shown below enables them and users from the management team to experience near real time revenue metrics that help drive faster and better decisions. Who uses Revenue 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 Dashboards. Companies use key features like the ones below to support their users with effective analysis that helps drive revenue growth.

• Monthly and year-to-date revenue variances
• Budget and last year comparisons
• Interactive ranking