With FinAlyzer, Reduce your Data Preparation time & Focus on Analysis
Implementing FinAlyzer takes less than half the time and a fraction of the cost compared to traditional EPM solutions.
FinAlyzer helps reduce consolidation cycle by over 75%, thereby enabling you to focus more time on analysis, strategy and decision making.
IFRS, US-GAAP, In-GAAP, IndAS & other local statutory reporting through simple configuration. Map GL accounts to a common reporting chart of accounts for standardized reporting across the organization irrespective of underlying ERP/accounting systems.
Complex multi-level hierarchies in different currencies and alternate reporting hierachies can be easily consolidated with a single click. Consolidate, translate & report foreign currency in accordance with latest standards, and with complete audit trail.
Automate inter-company eliminations and time-consuming inter-company reconciliations. A special type of triangulation rate called 'transaction rate' can also be used to make it easier to reconcile inter-company transactions across different currencies.
Seamless handling of different currencies across entities & generation of Foreign Currency Translation Reserves (FCTR) using Average, End of Period or Historic rates.
Automatic casting feature eliminates pains of manually fixing rounding off errors, each time there are adjustments / changes to financial numbers.
Minority Interest calculation & reporting in the BS / PL statements is simplified and automated.
Include Notes to Accounts to your statutory financial statement reports set up in Finalyzer, making it quicker to finalize and close.
With powerful excel add-ins, you can do so much more directly from an excel spreadsheet, viz. passing journal entries, uploading non trial balance data, updating financial report template, validating the report file etc.
Post journal entries, reclassifications, goodwill and minority interest calculations spanning multiple levels of consolidation and currencies. Manage multiple financial periods and creation of unlimited scenarios (actual, budget, forecast, movement etc).
Schedule level data uploads and automatic roll-ups to the level of trial balance, enables powerful reporting with insights and drill-down.
Reports configured exactly as per auditor provided financial report formats including schedules & non-financial information using sophisticated excel add-ins that dynamically synchronize with FinAlyzer server data.
Audit Packs provide full lineage of data from source trial balance to end financial reports. Corporate lock helps you freeze books once numbers are finalized. Role based access drives strong controls that are augmented by audit logs.
Plug & play, out of the box rich financial dashboards provide dynamic visuals and ability to compare performance across multiple entities, periods, currencies, scenarios, business units, service/product lines etc.
Bring operational data like employee, project data etc. and seamlessly build great executive dashboards with combination of financial and operational data. Dashboards can also be exported to excel / pdf's for distribution.
Easily analyse corporate performance using key performance indicators, trends, drill-downs & variances. Get alerted on misses and take timely action. Use existing library of KPI's or configure custom KPI's on demand.
Reports provide slicing & dicing through dimensions & click-through drill-downs that help analyze data more accurately up to general ledger account level data or operational data for each entity from management reports to statutory financial reports.
Allocate costs accurately with a flexible allocation engine with configurable rules that supports any methodology for allocation, thus enabling rich profitability & cost analysis by various business segments
Slice & dice dashboard visuals to help you analyze data points at granular level. Enable custom filters and change dashboard visuals based on the reporting purpose and elements.
Manage Alerts for KPI's and notify users with relevant updates. Combine these with multiple periods to get historical performance trends.
Track Budgets v/s Actuals v/s Forecasts at entity level or profit & cost center level. Drilldown to analyze the key business drivers. Define multiple budget scenarios to address dynamically changing business environment
Rich profitability & cost analysis by various business segments. Identifying attributes of profitability with multi-dimensional analysis for better alignment of resource, cost drivers & strategically improve product and customer segmentation.
Centralized database for storing all related party information (Global and Local) , including relationships, transactions, and financial details.
Ease of identification and categorization of related parties , its relationships and its transactions based on defined criteria.
Build templates and reports that comply with different regulatory compliances and jurisdictions.
Seamless Integration for related party transaction data and reconciliation.
Reduced risk of errors and time required for manual adjustments through automation of elimination entries for RPTs
Link both detailed transactional data and summary-level information for reporting purposes
Provides crucial information on whether KPI’s have been met or missed, if they have breached alert levels, and what that means to the business.
Gives Configure Alerts, Monitor Variances, Drill Down & Filter, Sort Information, Trend Analysis, Dynamic Visualization, Download Reports, Export Images.
Provides a bird’s eye view on the most important financial parameters & trends providing easily understandable & actionable insights on the company’s financial health.
Define personalized interactive dashboards, Rule driven automatic distribution of reports, Dynamic visualization.
Empowers ability to perform detailed analysis of each profit & loss report by exploring trends, break-up & comparisons for each ledger account.
Perform analysis of the current & past data for one or more parameters like actual, budget, target. Examine deeply the elements influencing the financial performance. Dissect information by revenue centers, cost centers. Apply Multi- level allocation principles.
Empowers to run performance analytics across multi-hierarchy of segments like a business line, geography, product line, projects or service line.
High performance reporting & analytics for your business. Interactive, Intuitive, Dynamic reports with slice & dice, drill down, sort, filter functions.
Centralized database for storing all related party information (Global and Local) , including relationships, transactions, and financial details.
Ease of identification and categorization of related parties , its relationships and its transactions based on defined criteria.
Build templates and reports that comply with different regulatory compliances and jurisdictions.
Seamless Integration for related party transaction data and reconciliation.
Reduced risk of errors and time required for manual adjustments through automation of elimination entries for RPTs
Link both detailed transactional data and summary-level information for reporting purposes