Flexible Real-time Consolidation Analysis

Flexible Real-Time Consolidation Analytics

The consolidation is only part of the process; financial professionals must be able to analyze their organization's performance. PROPHIX allows you to determine, through flexible reporting, the success of your organization.

• Perform consolidations on a daily, weekly or monthly basis so you can see your organization's results at any time.
• Having pro-forma financials in hand makes it easier for executives to respond to changes or issues. This is especially important in highly distributed organizations, upper management or boards.
• Flexible consolidations allow for the added transparency that organizations might not otherwise have.
  

Variance Analysis

PROPHIX allows you to perform detailed variance analysis. At a glance, you can easily compare the relative success of two different organizations, or compare an organization against past performance or future plans. This added flexibility gives finance professionals the ability to critically analyze the success and ongoing effectiveness of all pieces of their organization.