/uploads/packs/000010/Finance Trends W.PNG

 

Presentation

This dashboard page shows the evolution of any of your Finance KPIs.

For any selected KPI, three visualizations are available:

  • Overall evolution of your KPI
  • Year-over-year
  • Yearly evolution

 

Overall evolution of your KPI

Select one KPI and visualize how it evolves across months:

  • The area shows the monthly evolution of your KPI over the selected period of time
  • The colored line at the top of the area represents the growth % vs previous period

 

Year over year 

Monthly evolution of the KPI you selected, one line per year. This DataViz highlights periodicity in your business.

 

Yearly evolution

One row per year, it shows the monthly evolution of your KPI. This DataViz allows you to easily see the relative values of one month across years.

 

Select KPI

'Select KPI' selector allows you to easily switch from one KPI to another, so you can analyze your data from any point of view.

The list of available KPIs is defined during the configuration of your dashboard in LinPack.

In your Finance dashboard, you will be able to select the following KPIs:

 

Filter on Date

This data visualization comes with a filter on the Date value. This feature enables you to focus on the period you are interested in.

You can filter dates at multiple levels: Day, Week, Month, Quarter or Year.

 

Filter your data

This data visualization comes with four top filters that allows to focus on what really matters.

In your Finance dashboard, you will be able to filter on:

  • Legal Entity / CompanyLegal Entity, Company
  • Cost Center / Department / DivisionCost Center, Department, Division

Other #DataViz in "Finance" Pack

Home

Finance Home

Finance Home
Finance Home Finance Home
Get a Home Page for your Finance dashboard

Cockpit

Finance Cockpit

Finance Cockpit
Finance Cockpit Finance Cockpit
Get instant overview of your Finance KPIs: Revenues, Gross Margin, Gross Margin%, EBIT%, OpEx, EBT%, Total Equity, ROI%...

Finance Top KPIs Overview

Finance Top KPIs Overview
Finance Top KPIs Overview Finance Top KPIs Overview
Get a transverse view on your top 6 Finance KPIs, split by the dimension of your choice

Finance Top KPIs Evolution

Finance Top KPIs Evolution
Finance Top KPIs Evolution Finance Top KPIs Evolution
Visualize how your Finance KPIs are evolving (Month-to-Date, Year-to-Date)

Financial Analytics

Balance Sheet

Balance Sheet
Balance Sheet Balance Sheet
Get an instant overview of your main Balance Sheet KPIs

Profit & Loss Statement

Profit & Loss Statement
Profit & Loss Statement Profit & Loss Statement
Get an instant overview of your main Profit & Loss KPIs

Profit & Loss Statement - What-if Analysis

Profit & Loss Statement - What-if Analysis
Profit & Loss Statement - What-if Analysis Profit & Loss Statement - What-if Analysis
Easily perform simulations and what-if analysis on your Top P&L KPIs

Trends Analytics

Finance Trends Analysis

Finance Trends Analysis
Finance Trends Analysis Finance Trends Analysis
Visualize the evolution of any of your Finance KPIs: Trends, Performance & Year over Year

Distribution Analytics

Finance Segmentation Analysis

Finance Segmentation Analysis
Finance Segmentation Analysis Finance Segmentation Analysis
Visualize the value of any of your Finance KPIs, split by the dimension you selected (market share analysis)

Finance Pareto Analysis

Finance Pareto Analysis
Finance Pareto Analysis Finance Pareto Analysis
Perform a Pareto Analysis on any of your Finance KPIs: the 80/20 rule.

Finance KPI Performance

Finance KPI Performance
Finance KPI Performance Finance KPI Performance
Visualize the overall performance of any of your Finance KPIs: what is the performance, how does this performance evolve, who contributes to this performance

Other Packs