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Financial Analytics Dashboard

The Financial Analytics Dashboard delivers real-time visibility, predictive insights, and confident decision-making for data-driven businesses.

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The Challenge

Finance teams juggle scattered spreadsheets, delayed reports, and manual reconciliations. Without a single source of truth, leaders face:

  • Slow decisions due to stale data and disjointed systems

  • Limited transparency across revenue, costs, cash flow, and risk

  • Inconsistent KPIs and reporting standards between teams

  • Hidden risks from anomalies that go undetected

Financial Analyst
Business Meeting
Brainstorming

Our Solution

AnDrangon LLC builds a centralized, secure dashboard that unifies financial data and surfaces the metrics that matter.

Key capabilities

  • Real-Time KPI Tracking – Revenue, gross margin, CAC/LTV, AR/AP aging, runway, burn rate

  • Automated Data Integration – Connects ERPs, CRMs, payment gateways, data warehouses, and spreadsheets

  • Predictive Forecasting – ML-assisted projections for cash flow, sales, and demand scenarios

  • What-If & Scenario Modeling – Stress-test assumptions, pricing, and cost structures

  • Budget vs Actuals – Variance analysis with drill-downs to transaction level

  • Anomaly & Fraud Alerts – Thresholds and rules that flag outliers instantly

  • Executive & Department Views – Role-based dashboards for Finance, Sales, Ops, and the C-suite

  • Export & Sharing – Scheduled reports, snapshot PDFs, and live links for stakeholders

Typical Metrics & Views

  • Executive Overview – MRR/ARR, revenue growth, gross margin, operating margin, cash runway

  • Sales & Pipeline – Conversion rates, average deal size, win/loss, cohort retention

  • Cash & Collections – DSO, AR aging heatmaps, overdue trends, collection effectiveness

  • Expense Insights – OPEX/COGS trends, vendor analysis, variance to budget

  • Unit Economics – CAC, LTV, payback period, contribution margin

  • Scenario Board – Headcount plans, pricing tests, FX sensitivity, best/likely/worst cases

Business Meeting at Small Table
Financial Data

Implementation Approach

  1. Discovery & KPI Mapping – Align objectives, define metrics, and data owners

  2. Data Integration – Connect source systems and establish reliable pipelines

  3. Modeling & Security – Clean, transform, and govern data with role-based access

  4. Dashboard Build – Design, iterate with user feedback, and validate numbers

  5. Enablement – Train users, document KPIs, and schedule automated reports

  6. Optimize – Add new views, alerts, and advanced forecasting over time

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