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Financial Reporting Analysis Starter Kit

Features & Benefits

MicroStrategy's Financial Reporting Analysis Starter Kit provides the power, scalability and sophistica-tion to analyze summary and detail level financial data. The starter kit provides more than 50 financial metrics and over 40 reports to help organizations immediately begin reporting, analyzing and monitor-ing financial information from existing operational systems and data warehouses.

The Financial Reporting Analysis Starter Kit, which queries financial data optimized for OLAP reporting and analysis, is built on top of a company’s existing financial accounting system. From the Financial Reporting Analysis Starter Kit, an organization can extract GAAP-compliant reports that can replace those typically produced manually by finance or accounting departments directly from the accounting system. However, an organization can also obtain additional numer-ous business reports that allow managers at all levels to focus on the performance of their organization, drill down to a transactional detail level, view trends, and extract intelligence not otherwise evident. 

The starter kit can be easily modified and extended to meet additional reporting and data requirements.

Features & Benefits At A Glance

  • Analytics library with packaged financial reports and templates
  • Runs on the MicroStrategy business intelligence platform
  • Packaged modular financial reporting data model
  • Extendable to full 360-degree Enterprise Analysis
  • Detailed Features & Benefits

Key Analysis Areas

  • Profit and Loss Statements
  • Balance Sheet
  • Cash Flow Analysis
  • Revenue
  • Costs/Expenses
  • Accounts Payable
  • Accounts Receivable
  • Planning and Forecasting
Unique MicroStrategy Analysis of Common Core Functions: Financial Reporting & Analysis

Monitor aging trend of A/R by tracking gross amounts of Accounts Receivables vs. the aging for multiple time periods

Calculate the percent variance between various forecasts & against actual amounts of all account types

Create aggregated custom groups to present financial information at a higher level & drill down to see transactional level details

Dynamically define exceptions on Key Performance Indicators (KPI's) to monitor & catch financial anomalies, thereby reducing financial risk

Deliver financial scorecards and reports with security filters that precisely determine which data can be seen

Perform time-based comparisons of the Balance Sheet for a specific corporation between two given time periods