From the performance gap to the next action
Follow an EBITDA gap into its supporting accounts, then connect the response to initiatives and accountable owners.
0:41 · Product walkthroughDemonstration data and modelled examples. Results shown are not achieved customer results.
Video transcript (automatic)
Revenue is growing. EBITDA is ahead of last year, but it's still around 1.4 million pounds below forecast. So what's driving the gap? Click the EBITDA figure to see the accounts behind it. Which contributions helped? Which held performance back? And how do they reconcile to the headline number? You've identified the gap. Who owns the response? Close the gap connects the target to specific initiatives, accountable owners, and proposed financial impact.
Explore this capabilitySee another workflow.
8:34FP&A: from performance to a plan
Follow a performance gap into budgeting, rolling forecasts, workforce costs, cash planning and approval workflows.
8:58Aurelia: a business application in action
Explore reporting, financial evidence, custom models and email briefings in one connected business application.
0:39Compare scenarios and explain the difference
Compare a base plan with an upside scenario and inspect the account movements behind the modelled result.