michaeldewhurst's avatar
michaeldewhurst
Regular Visitor
6 years ago

Financial Performance Analysis

Ever wondered what Financial Analysis & Reporting looks like in Power BI? End-user functionality is key in getting buy-in across the business so we wanted to demonstrate how slick it can be.

Have a look at our Financial Performance Review and the wealth of information you can get to with cross-filtering of visuals and drill-down from summary to detailed data.

 

Includes:

 

  • Income Statement / P&L with variance analysis
  • Key Ratios & Trends
  • Waterfalls / Bridges / Walks - Key Variance Drivers - Actual vs Budget vs Prior Year
  • Detailed Sales Analysis including Product Decomposition, Geography & Customer Demographics

 

 

 

 

See this and more Power BI dashboards from BI Horizons at:

https://www.bihorizons.com

Business

2 Replies

  • Baldorj's avatar
    Baldorj
    New Member
    3 years ago

    Dear to whom it may concern,

     

    Thank you for sharing the amazing report,

     

    Is it appropriate to ask for the pbix file.

     

    How can I get the file? please advise

     

    Thank you 

     

    Baldorj