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Reports and Analysis
The ability to create a budget, forecast or plan is of little benefit if you can't extract the financial information you need. Whitebirch's highly configurable reports meet all your needs – ad hoc, drill down, financial and executive committee. The powerful and intuitive analytics support presentations both internal and external to the organization.
Standard and custom reports automatically refresh when the underlying data is changed, so you can immediately see the impact on the financials. It's easy to visualize the data - any report can be viewed as a chart or graph. Specialized charts display scenarios side-by-side so you can monitor compliance to loan covenants and internal metrics.
Extensive analysis tools help you extract additional financial intelligence and perform sophisticated analysis of business operations. Vary key business drivers and see their related impact on financials. |
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Financial Statements:
Standard and customized multi-dimensional reports let you view the information in the format and timeframe to best add strategic insights. |
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Detail Drill Down :
Drill-down directly on any number to get a full, detailed explanation of where and how the number is calculated. |
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Plan Vs. Actual:
Compare and contrast views of your financial data.
Use historical data as a basis for your budget, and then replace projections with actual data as time moves forward. |
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Dashboards:
View key performance indicators graphically.
Set up custom dashboards by user, each with the metrics most important to them. |
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Multi-Dimensional:
OLAP-like report and analysis flexibility with drag and drop simplicity. Move dimensions to rows columns and tiles (z axis).
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| Financials...
by Product
by Product, Region
by Product, Region, Scenario
by Product, Region, Scenario,
Plan vs. Actual
Any combination of any number of dimensions in any order in any axis.
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Business Valuations:
Perform valuation analysis using discounted-free-cash-flow and multiples-based valuations. |
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NPV, IRR, Payback, ROI :
Evaluate investments and returns using net present value, return on investment, internal rate of return and payback period. |
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Custom Analysis:
Visualize the results with flexible, custom charts and graphs that automatically update as data changes. |
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Loan Covenants/Targets:
Monitor loan covenants or internal company targets to assure the plan is on track. |
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Unlimited Scenarios:
Test assumptions, highlight opportunities, and develop contingency plans.
Compare them side-by-side and measure the financial impact of differing scenarios. |
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Ratio Analysis:
Over thirty standard ratios organized by profitability, operating, leverage, asset management and liquidity, plus the ability to create your own custom ratios. |
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Interdependency analysis:
Auditing tool that let's you quickly assess the relationship between business drivers to understand where changes impact the projections. |
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