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FinanceOSDatarails

FinanceOS, the operating system for finance, is the revolution you have been waiting for to transform your reports, analyses, forecasts, and financial processes. FinanceOS ingests and consolidates financial data from across your company (including previously disparate Excel files) delivering a single source of truth for your finance department.

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Product details

FinanceOS is a comprehensive financial operating system designed for the Office of the CFO. It revolutionizes how finance teams manage reports, analyses, forecasts, and financial processes. By consolidating financial data from across the organization—including disparate Excel files—FinanceOS creates a single source of truth, enabling real-time visibility and strategic decision-making.

Features

  • Data Consolidation: Ingests financial data from multiple sources, including Excel files, into a unified database.
  • Excel Integration: Allows users to continue working in Excel while benefiting from version control, dashboarding, and centralized data.
  • Automation: Eliminates manual work by automating updates and data flows, saving hours or days of effort.
  • Custom Financial Calculations: Includes allocations, eliminations, FX conversions, and other standard financial operations.
  • Financial Statements Module: Delivers best-in-class reports and dashboards including:
    • Profit & Loss (P&L) reports
    • Balance sheets
    • Cash flow statements
    • Board reports
    • Executive dashboards
  • Additional Modules (priced separately):
    • Budgeting & Forecasting
    • Cross-Business Reports
    • Sales Reporting
    • Profitability Analysis
    • Headcount Reporting
    • Working Capital Analysis
    • Production Reporting
  • Tailored to OKRs and KPIs: Aligns financial data with organizational goals and performance indicators.

Benefits

  • Cross-Company Alignment: Provides a consistent overview of company performance for finance teams and other departments.
  • Time Savings: Automates manual processes, allowing finance professionals to focus on strategic analysis.
  • Enhanced Strategic Value: Users report up to 10X more business value through improved insights and revenue generation.
  • Rapid Onboarding: The Financial Statements Module can be implemented in just two weeks.
  • Scalable & Flexible: Adapts to evolving organizational needs and integrates with existing workflows.
  • Real-Time Insights: Enables tracking of financial health and performance in real-time.