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Nils R. | July 12, 2022
Using Gross Margin Analysis Reports with Monthly Variances and Trends to Streamline the Monthly Reporting Process
How can
Profitability Analysis
Drive Faster and Better Decisions? As CFOs increasingly become key advisors in the Monthly Reporting Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence (BI) tools. Using interactive Profitability Analysis tools like the Gross Margin Analysis Report shown below enables them and users from the FP&A teams and executives to experience near real time insight to profitability with drill down to the underlying revenue and costs of sales metrics that help drive faster and better decisions.
Who uses
Gross Margin Analysis Reports with Monthly Variances and Trends
and What are Some Key Analytical Features? In today’s fast-paced business environment, CFOs are under high pressure to supply end users like executives and financial analysts with timely and concise Profitability Analysis. Companies use key features like the ones below to support their users with effective updates that helps drive better expense control and improved profitability:
- Monthly, year-to-date and full year gross margin figures with traffic lights to highlight variances
- Charts to easily compare current year to budget and last year financials
- Report to analyze variances by drilling down to GL accounts and transaction detail
- Templates from Solver that are pre-built and that work out-of-the-box using the Solver CPM cloud. Click here.
- Template examples: You find more than 500 CPM and BI Template examples here.
- Interactive Dashboard examples: Try Power BI dashboard templates from Solver here.
- Software evaluation and selection:
- Vendor Comparison and ROI (free interactive tool)
- Evaluating planning, budgeting and forecasting functionality
- Evaluating Financial Reporting functionality
- Evaluating Dashboard functionality
- Evaluating Data Warehouse functionality to achieve “one version of the truth”
- Demonstrations and other specific assets: Solver Tour Central
- Using third party analysts and consultants to aid in vendor selection
- Creating efficient processes:
TAGS: Reporting, Forecasting, Analysis, Budgeting, CPM, KPIs, ERP, Dashboards, Financial Reporting, Template Library
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