ARC Finance Analytics
The finance function has long felt the need for a retail finance analytic product that connects financial performance of a retail organization with the operational performance drivers. ARC finance analytics bridges this important gap in your analytic capability, by offering a performance management platform that truly helps you in cash flow analysis, enhance financial performance, control costs, maximize profitability and boost sales.
ARC Finance Analytics provides retail analytics for various roles in finance, like:
- Financial planners, analysts
- Chief Financial Officer, Head of finance
- Financial controllers
ARC Finance Analytics answers key questions such as :
Profit & Loss Analysis
- Provide profit and loss analysis, determine profit and loss variance, and identify profitability trends over time
Cash Flow analysis
- Examine the components of the company that affect cash flow and as such help in real time cash flow analysis
Balance Sheet Analysis
- How is the balance sheet changing over time?
- How do assets this month compare to assets in the same month, last year?
- What percentage of total liability is a certain account group responsible for?
Fixed Asset Analysis
- Analyze financial viability of the fixed assets owned or leased by the company
And More…
- What are revenues, expenses, and net income so far this period?
- How does this compare to the same time last period?
- How does this year's revenue per quarter compare to last year's?
- How do this year's Q3 expenses compare to the average Q3 expenses over last year?
- Is actual overall income in line with plan income?
- Which business units are showing the largest Profit and Loss statement variances ?
- Which departments have the largest percentage income variance?
- How does company liquidity look in the quick ratio or acid test?
- What has been the fixed asset turnover this quarter? How does that compare to last year?
