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ARC Finance Analytics
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The finance function has long felt the need for an 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 control costs, maximize profitability and boost sales.
ARC provides analytics for various roles in finance, like:
- Financial planners, analysts
- Chief Financial Officer, Head of finance
- Financial controllers
ARC Finance Analytics answers key questions like:
Profit & 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
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?
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