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Financial analyst budgeting dashboard

Financial analyst budgeting dashboard

The Financial Analyst Budgeting dashboard is an interface for the financial analyst to quickly view the significance of budgeting and forecasting data at a glance. Create the budget and forecast plans.

You can also navigate to Financial Planning > Dashboard.

  • Planned Budget: Shows the expenses that have been planned for the fiscal year.
  • Planned Budget vs Actuals: Displays the year to date difference in amount between the planned budget and the actuals.
  • CAPEX: Shows the fiscal year budget for capital expenses.
  • OPEX: Shows the fiscal year budget for operating expenses.
  • Top Spenders: Lists the departments with the highest budget for the fiscal year.
  • Budget trend chart: Shows the trend of the budget over a time period.
  • Budget Plan Vs Forecast Plan: Displays budget and forecast plans for the selected fiscal periods by department.