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KPI analytics for finance teams Live data

Turn raw financials into clear, decision-ready KPIs

A unified analytics workspace for profitability, liquidity, solvency, efficiency, growth and risk — built for modern finance teams.

Trusted by finance teams worldwide
Northwind Lumen Pivot Vertex Helix Northwind Lumen Pivot Vertex Helix
Audit-ready exports
Analyser / dashboard
Revenue
€4.82M
+12.4%
EBITDA margin
21.3%
+1.8 pts
Equity ratio
46.0%
+3.1 pts
Quarter-end review due in 9 days
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Built for finance, not just dashboards

Every metric you need, mapped to the statements you already produce

Plug in your trial balance, P&L and balance sheet — the platform classifies, normalises and benchmarks every line for you.

Balance sheet

Assets, equity and liabilities normalised across periods.

Income statement

Revenue, costs and margins broken down by segment.

Filing deadlines

Track every regulatory deadline in one calendar.

GAAP & IFRS

Switch standards on demand — figures stay reconcilable.

12+
reporting standards
5
languages supported
7-10y
archive retention
24/7
audit trail
Six KPI families, one workspace

The metrics finance teams care about

Profitability, liquidity, solvency, efficiency, growth and risk — every formula is transparent and editable.

01

Profitability

How efficiently revenue converts into profit.

  • Gross margin
  • Operating margin
  • Net margin
  • Return on equity
  • Return on assets
02

Liquidity

Ability to meet short-term obligations on time.

  • Current ratio
  • Quick ratio
  • Cash ratio
  • Working capital
  • Days cash on hand
03

Solvency

Long-term financial health and leverage.

  • Debt-to-equity
  • Debt-to-assets
  • Interest coverage
  • Equity ratio
  • Net debt / EBITDA
04

Efficiency

How well assets generate revenue.

  • Asset turnover
  • Inventory turnover
  • Receivables days (DSO)
  • Payables days (DPO)
  • Cash conversion cycle
05

Growth

Velocity of revenue, customers and earnings.

  • Revenue growth (YoY/QoQ)
  • Customer growth
  • EBITDA growth
  • Net income growth
  • Backlog evolution
06

Risk & compliance

Early warning signals and audit readiness.

  • Z-score / Altman model
  • Concentration risk
  • Covenant tracking
  • Audit log & trail
  • Internal control checks
Analysis capabilities

Go beyond reporting — explain what changed and why

Variance, trend, scenario, break-even and cash-flow analysis — all generated automatically from your data.

Variance analysis

Compare budget vs actual vs forecast across any dimension.

Trend analysis

See multi-year movements with seasonality removed.

Scenario modelling

Model what-if cases without touching production data.

Break-even

Pinpoint the volume and price needed to cover fixed costs.

Cash-flow forecast

Roll-forward 13-week and 12-month liquidity views.

What customers say

Loved by finance teams of every size

★★★★★
“Our monthly close went from five days to one. The variance commentary writes itself.”
S
Sarah Chen
CFO — Northwind Capital
★★★★★
“Single source of truth across our six entities. Audit prep is finally a non-event.”
M
Markus Weber
Head of FP&A — Lumen Group
★★★★★
“The dashboards translate finance for the rest of the executive team. Decisions are faster.”
A
Amélie Dubois
Finance Director — Pivot Industries
Questions, answered

Frequently asked questions

Everything you need to know before you start.

CSV, Excel (xlsx) and trial-balance exports from most ERPs (SAP, Odoo, Sage, Dynamics, NetSuite, Exact, …).
Yes — every workspace is isolated, data is encrypted at rest and in transit, and you can request export or deletion at any time.
Yes — workspaces can hold multiple legal entities and you can consolidate them automatically.
Yes — every formula is exposed and editable, and you can add your own KPIs without writing code.
Yes — 14 days, full access, no credit card required.

Ready to upgrade your monthly close?

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