Simpson Associates Information Services - Financial Analysis
This Financial Analysis report does away with the traditional tables typical to Finance and presents a more intuitive analysis of Profit, Income, and Expenditure. View comparisons to budget, month-by-month trends, breakdowns by Cost Centre and Category, and perform What If Analysis to see how varying the Income and Expenditure impacts the Profit and three month forecast.
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This report presents an intuitive and interactive tool for analysing Profit, Income, and Expenditure.
The Summary page shows a dashboard like view of trends and comparisons to Budget, as well as breakdowns by Cost Centre and Category. Hover over the charts to see further analysis or select a value to filter the entire screen to your selection and see how the narrative changes.
The What If Analysis page allows percentage changes to be made to the Income and Expenditure using an easy slider and see the impact different values have on the Profit. In addition Power BI's inbuilt forecasting predicts what the next three months will look like for each measure, and will recalculate based on the values you enter.
The final page Operational returns to a more traditional style of financial reporting with a P&L style matrix and table with individual tables below, which responds to selections made from the P&L.
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