Overview

Financial Reporting Analysis Module

Features & Benefits

MicroStrategy's Financial Reporting Analysis Module, an application module for financial performance management, provides more than 50 financial metrics and over 40 key reports to help organizations immediately begin reporting, analyzing, and monitoring financial information from existing operational systems and data warehouses.

With the Financial Reporting Analysis Module, an organization can run GAAP-compliant reports that replace those typically produced manually by finance or accounting departments. Business users at all organizational levels run reports and scorecards, focusing on corporate performance, drilling down to transactional details, viewing trends, and extracting intelligence not otherwise evident.

Built on the MicroStrategy Platform, the Financial Reporting Analysis Module is uniquely able to deliver key business and technical benefits. The module can be easily modified and extended to meet additional reporting and data requirements.

Features & Benefits At A Glance

» Easy-to-use best practice reports and scorecards

» Perfect match for business user requirements – customizable without coding

» Integration with existing technology investments

» Production-ready application

» 360-degree reporting, analysis, and monitoring

» Detailed Features & Benefits

Key Analysis Areas

» Profit and Loss Statements

» Balance Sheet

» Cash Flow Analysis

» Revenue

» Costs/Expenses

» Accounts Payable

» Accounts Receivable

» Planning and Forecasting

Typical Business Uses of MicroStrategy’s Financial Reporting Analysis Module

Monitor aging trend of Accounts Receivable by tracking gross vs. aging amounts of Accounts Receivables across multiple time periods

Calculate the percent variance between various forecasts & against actual amounts of all account types

Create aggregated custom groups to present financial information at a higher level & drill down to see transactional level details

Dynamically define exceptions on Key Performance Indicators (KPIs) to monitor & catch financial anomalies, thereby reducing financial risk

Manage & monitor financial performance using scorecards and reports personalized automatically for each business user with security filters

Perform time-based comparisons of the Balance Sheet for a specific corporation between two given time periods

MicroStrategy, a global leader in business intelligence technology, provides integrated reporting, analysis, and monitoring software that helps leading organizations make better business decisions every day. Find out more about us.

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Financial Reporting Analysis Module

MicroStrategy Business Intelligence Software