Finance Managers · Executive Teams · Business Unit Leaders

Financial Planning & Analysis Dashboard

Centralize financial data and deliver real-time analytics with interactive dashboards for strategic decision-making.

Overview

The Financial Planning & Analysis Dashboard provides a comprehensive solution for financial data aggregation, analysis, and visualization. By centralizing data from multiple sources and providing interactive, real-time dashboards, it enables finance teams and executives to make data-driven decisions quickly and confidently, driving strategic business outcomes.

The Pontus Approach

Traditional approach: Forces you to change your business to fit rigid enterprise systems

Pontus approach: We start with your process and build technology that adapts to you

1

Map The Process

Every manual touch point is recorded and processes are analyzed for optimization

2

Engineer the Outcome

We build a precise solution using our platform's components

3

Deliver the Outcome

You pay only when we deliver measurable results that meet your requirements

Pontus Platform

Our end-to-end automation platform delivers financial planning & analysis dashboard solutions through three integrated components:

Athena

User Interfaces & Visualizations

Prometheus

Workflow Orchestration

Atlas

Data Foundation

Explore our platform docs

The outcome: Your process, optimized and automated without armies of consultants or rigid systems.

Key Features

Advanced Data Integration

Centralize financial data from multiple sources and systems with automated data quality validation and transformation.

Interactive Visual Analytics

Customizable dashboards with drill-down capabilities, data exploration, and comparative analysis tools.

Dynamic Financial Modeling

Build and test sophisticated financial scenarios with what-if analysis, sensitivity testing, and driver-based planning.

Intelligent Automated Reporting

Generate standardized and ad-hoc reports with the latest financial data, automated distribution, and collaboration features.

Benefits

Accelerated Insights

Reduce time to insight with real-time data visualization, automated analysis, and exception highlighting.

Enhanced Decision Quality

Make data-driven decisions with comprehensive financial insights, trend analysis, and predictive indicators.

Improved Resource Efficiency

Free up finance team resources from manual reporting tasks for higher-value strategic analysis and business partnership.

Strategic Business Alignment

Ensure financial planning aligns with strategic objectives through KPI tracking, target monitoring, and variance analysis.

Use Cases

1

Financial Performance Monitoring

Track KPIs and financial metrics in real-time with automated alerts for performance deviations and opportunity identification.

2

Comprehensive Variance Analysis

Identify and analyze variances between actual, budget, and forecast figures with root cause analysis capabilities.

3

Executive Decision Support

Provide executives with clear, actionable financial insights tailored to strategic decision-making requirements.

Request a Demo

Interested in seeing how Financial Planning & Analysis Dashboard can help your organization? Schedule a personalized demo.

Contact Sales

Target Audience

Finance Managers
Executive Teams
Business Unit Leaders

© 2025 Pontus Labs | Privacy Policy | Terms of Service