Automated CFO dashboards delivered in six weeks

Executive CFO dashboards combining financial, operational, and forecasting data into a single reporting platform reducing manual effort while improving decision-making.

CFO DashboardsADFWarehouse

6 wksFrom kickoff to live dashboards

Real-TimeReporting replacing 3-day cycles

1Platform for finance and operations

The Challenge

Finance ran on manual Excel extracts and VLOOKUP chains. Different teams reported conflicting numbers, month-end took days of effort, and the CFO had no live view of margin, utilisation, or cash.

Manual extracts and reconciliation chains

Conflicting numbers across teams

No live view of margin or cash

The Solution

We built an Azure Data Factory pipeline layer into a governed warehouse and delivered CFO dashboards on Power BI one source of truth agreed with finance, refreshed automatically.

Automated pipelines replacing manual extracts

Executive dashboards aligned to the CFO reporting backlog

Automatic refresh replacing days of month-end effort

THE IMPACT

"The reporting we used to assemble over three days is now on screen when the executive walks in on Monday morning."

Finance reporting automated Professional Services Firm

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