FP&A data architecture, planning data marts, Power BI and Tableau reporting — the reporting layer your finance leadership can rely on every month.
We map your planning and actuals data, your reporting requirements, and the gaps between them before building anything.
Clean, scheduled, reconciled data flows from your source systems into your reporting layer — no manual exports, no unexplained variances.
Power BI or Tableau dashboards designed for finance users, tested against your actuals, and handed over with documentation.
Data, BI, and analytics for finance is only useful when the numbers can be trusted. Finance teams stop using dashboards the first time they spot a variance they cannot explain. The data architecture has to be right — governed, reconciled, and documented — before any reporting layer is built on top of it.
We design the finance data layer before we build it: how plan, actual, and forecast data is modelled, how hierarchies are governed through organisational changes, and how the reconciliation between source systems and reporting is maintained every period.
Power BI and Tableau dashboards we deliver are tested against your actual close data before handover. Finance teams we work with can run their own month-end reporting pack without IT involvement. That is the standard we design to.
Ready to talk about your planning architecture?
Talk to our team →We’ll assess your current environment and give you an honest view of what needs to change — and how to get there.