GL Forecasting Dashboard – KPIs

KPI Simulation Dashboards to Streamline the Modelling and Forecasting Process How can Simulation Dashboards Drive Faster and Better Decisions? As FP&A Managers increasingly become central figures in the Modelling and Forecasting Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence (BI) tools. Using interactive Simulation Dashboards like the KPI Simulation Dashboard template shown below enables them and users from the Accounting and Finance teams to experience near real time simulation that help drive faster and better decisions. Who uses KPI Simulation Dashboards and What are Some Key Analytical Features? In today’s fast-paced business environment, FP&A Managers are under high pressure to supply end users like CFOs and analysts with timely and concise Simulation Dashboards. Companies use key features like the ones below to support their users with effective analysis that helps drive fiscal monitoring.

• Sliders to increase or decrease the weighting of historical data in the current year estimate
• Comparison of simulation result with three years of history
• Charts to compare history and budget with the simulated estimate