GL Variance Dashboard – Profit Margins

Profit Margin Variance Dashboards to Streamline the Monthly Analysis Process How can Financial Dashboards Drive Faster and Better Decisions? As CFOs increasingly become strategic advisors 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 Profit Margin Variance Dashboard template shown below enables them and users from the leadership team to experience near real time profit margin analysis that help drive faster and better decisions. Who uses Profit Margin 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 analysts 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 optimized margins and profitability.

• Margin and amount analysis for Gross Profit, EBITDA and Net Profit
• YTD comparison to revenues and expenses
• MTD comparison to revenues and expenses