Launch Best-in-Class Chief Financial Officer Business Intelligence in Just 48 Hours
29
Data Sources
97
Metrics / KPIs
40
Charts
4
AI decision making assistants
Which products or services are the most profitable?
What is the distribution of expenses across different categories?
How does actual spending compare to the budgeted amounts?
Virtual Show Room
If you want to learn how the top Chief Financial Officer companies make decisions globally, sign up for our showroom session. We’ll walk you through the data sources they rely on, the technical solutions and tools in use. Together, we’ll explore the key metrics used for calculations and decision-making, and review examples of company dashboards. By the end of the session, we’ll be able to create a prototype decision-making system tailored to your needs.
Best Practice Data Stack
At Data Never Lies, we believe every data story begins with a solid foundation. That’s why we work with best-in-class tools and platforms tailored to your unique needs. From advanced analytics and visualization to seamless integrations, we design scalable data stacks that empower your team to uncover insights and take confident action. With our expertise, your data isn’t just organized—it’s optimized for storytelling that inspires.
29 Data Sources
Launch Best-in-Class Chief Financial Officer Company Business Intelligence in Just 48 Hours
Sage Intacct
A cloud financial management solution offering accounting, billing, and reporting tools for growing businesses.
FreshBooks
A user-friendly cloud-based accounting software focused on invoicing, expense tracking, and financial reporting for freelancers and small businesses.
Xero
A cloud-based accounting platform providing tools for bookkeeping, invoicing, and financial tracking for businesses.
ADP Workforce Now
A comprehensive HR management platform integrating payroll, recruitment, and benefits administration for businesses.
Wave
Free accounting software for small businesses, featuring invoicing, receipt tracking, and basic payroll capabilities.
Kashoo
Simplified cloud accounting software for freelancers and small businesses, offering invoicing, expense tracking, and reporting.
Zoho Books
loud-based accounting software for small businesses, offering automated workflows and multi-currency support.
Paycom
Cloud-based HR and payroll platform offering employee self-service and automated compliance tools.
Gusto
Payroll and HR platform for small businesses, providing benefits management and employee onboarding tools.
Apple App Store
A digital distribution platform for iOS apps, providing analytics, reviews, and user engagement insights.
97 Metrics
Launch Best-in-Class Chief Financial Officer Company Business Intelligence in Just 48 Hours
RGR
Revenue Growth Rate: Measures the percentage increase in revenue over a specific period, indicating business expansion or contraction.
NPM
Net Profit Margin: Percentage of revenue left after all expenses, showing a company’s profitability efficiency.
OCF
Operating Cash Flow: Cash generated from core business operations, reflecting financial health and sustainability.
COGS
ost of Goods Sold (COGS): Direct costs of producing goods or services sold, excluding overhead or non-production expenses.
ART
Accounts Receivable Turnover: Frequency of collecting receivables, indicating customer payment efficiency.
APT
Accounts Payable Turnover: Measures how quickly a company pays suppliers, reflecting financial management efficiency.
BV
Budget Variance: Difference between planned and actual figures, identifying financial discrepancies in budgeting.
EBITDA
EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization): Profitability metric excluding non-operational expenses for clearer operating performance insights.
EB
Expense Breakdown: Categorization of costs to analyze spending patterns and control expenses effectively.
WC
Working Capital: Current assets minus current liabilities, indicating liquidity and short-term financial health.
DTER
Debt-to-Equity Ratio: Measures financial leverage by comparing total debt to shareholders’ equity.
PBPOSL
Profitability by Product or Service Line: Analysis of revenue versus expenses per product/service to evaluate performance.
ROI
Return on Investment (ROI): Measures profitability of an investment relative to its cost, expressed as a percentage.
CapEx
Capital Expenditures (CapEx): Funds spent on acquiring or upgrading physical assets to sustain or grow business operations.
FCF
Free Cash Flow (FCF): Cash remaining after operating expenses and capital expenditures, indicating financial flexibility.
40 Charts
Launch Best-in-Class Chief Financial Officer Company Business Intelligence in Just 48 Hours
Revenue Growth Over Time
Visualizes revenue changes monthly or quarterly, highlighting trends and growth patterns.
Net Profit Margin by Quarter
Compares profitability efficiency across quarters to track financial health improvements or declines.
Cash Flow Over Time
Displays monthly cash inflows and outflows, showing liquidity trends.
Receivable Turnover Over Time
Tracks how quickly receivables are collected over specific periods.
COGS by Product Line
Breaks down production costs per product, identifying profitability variations.
Payable Turnover Over Tim
Shows the speed of payments to suppliers, revealing financial management trends.
Budget vs Actual Spend
Highlights variances between planned and actual expenditures for better financial control.
Expenses by Category
Categorizes spending, showing proportions of costs for financial analysis.
Working Capital Over Time
Tracks liquidity changes, revealing operational financial health trends.
Debt-to-Equity Over Time
Visualizes shifts in financial leverage across quarters.
Profitability by Product
Compares profit margins per product to assess performance.
ROI by Project
Displays investment returns for each project, aiding decision-making.
CapEx Over Time
Tracks capital investments over time, revealing spending patterns.
Free Cash Flow Over Time
Shows available cash after expenditures, indicating financial flexibility trends.
Revenue per Employee Over Time
Analyzes workforce productivity by tracking revenue generated per employee.
Why customers love us (>100 review)
We’ve identified the top five reasons why our clients choose to work with us and continue partnering with us for years.
