ASLO Inc. FP&A Reporting Dashboard Performance and Forecast Analysis

Performance and Forecast Analysis This demonstration follows a fictitious company made up of 6 reportable segments The company has a requirement to visualise both their current (Actual) performance in the year to date and their forecasted performance for the rest of the year This video introduces a library of management information visualisations which can be created in Empower The ability for the user to publish and bulk publish reports to Excel or PowerPoint is demonstrated

Performance and Forecast Analysis This demonstration video covered: An overview of the interactive performance analysis available in Empower Adding management commentary to dashboard analysis to add context Publishing reports to Excel for data audit and exploration purposes Publishing and bulk publishing management information analysis to PowerPoint for the rapid creation of presentation packs An overview of the interactive forecast analysis available in Empower