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Variance Reporting

The value in an EPM tool is realized in the ability to extract and report data to facilitate decision making. The core strength of BPC is the ability to create dynamic reports through the flexible user friendly Microsoft Excel reporting interface. VantagePoint consultants have extensive experience integrating Excel and BPC functions continuously producing innovative reporting solutions above and beyond client expectations.

See What Performance Management Reporting means to VantagePoint clients

pic_C4A DashboardDashboards

They say that a picture is worth a thousand words. Well for a busy executive, a color-code dashboard that reflects his or her key metrics, presented in an up-to-the-moment perspective, can be an invaluable method for quickly checking in on the business. In essense, these dashboard pictures are not worth a thousand words to the executive; they are worth a million records of data, summed up and computed into key values, and accessible interactively.

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pic_ predictive modelsAnalytics AND Visualizations

What are all your Finance staff members going to do with their time once EPM is implemented and they are no longer manually gathering data and processing it into a financial close or annual budget? In reality, they will have more time to do the type of “next-level” analysis that we always get from the CxO office after they’ve seen monthly financial statements or variance reports.

Self-service analytic and visualization tools are vital for addressing root-cause analysis and ad hoc reviews. Embedding these tools directly within your planning and consolidation system raises the bar on trusted data and value of output of the EPM system.

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