Overview
The CFO reports monthly financials in a 40-page spreadsheet. The CEO reads the summary page and asks three questions: "Are we profitable this month?", "How much cash do we have?", and "How long does it last?" The 40-page spreadsheet buries these answers under journal entries, accruals, and reconciliation notes. A financial dashboard surfaces the answers in 10 seconds.
The Financial Reporting Dashboard translates accounting data into executive-readable intelligence — P&L performance against budget, cash flow with inflow/outflow decomposition, burn rate trending, and runway projection under multiple scenarios.
What you get: - P&L summary with budget variance and trend - Cash flow waterfall (inflows, outflows, net position) - Burn rate calculation and runway projection - Expense category breakdown with growth tracking - Revenue composition and concentration analysis - Scenario modeling (best case, expected, worst case)
Built for: founders, CEOs, and finance teams who need financial clarity without waiting for month-end close — where real-time visibility into cash position and burn rate informs spending decisions before cash becomes a crisis.