GL Budget Dashboard – Balance Sheet

Balance Sheet Budget Dashboards to Streamline the Planning Process How can Budget Dashboards Drive Faster and Better Decisions? As Budget Managers increasingly become key drivers of the Planning Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence (BI) tools. Using interactive Budget Dashboards like the Balance Sheet Budget Dashboard template shown below enables them and users from the Finance team to experience near real time budget analysis that help drive faster and better decisions. Who uses Balance Sheet Budget Dashboards and What are Some Key Analytical Features? In today’s fast-paced business environment, Budget Managers are under high pressure to supply end users like analysts and executives with timely and concise Budget Dashboards. Companies use key features like the ones below to support their users with effective analysis that helps drive accurate asset and liability budgets.

• Actual year-to-date (YTD) compared to the Budget for next year
• Asset and Liability balances by GL Account
• Interactive charts that reflects which account in the tables the user clicks on