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Sample data only
Finance teams
Finance Ops Hub
Budget views, variance charts, and executive reporting.
Operational Analysis
Finance Ops Hub · FY demo
Revenue
$48.2M
+6.4%
Operating margin
18.1%
+1.2 pts
Cash on hand
$9.6M
-$420K
Operating expenses by cost center
$32.1M
Translated amount
Marketing communications
28%Facilities
22%Office of CFO
34%Legal
17%P&L by quarter · Y/Y
| Period | 2020 | 2021 | Variance |
|---|---|---|---|
| Q3 | $58M | $64M | +$6M |
AR aging
0-30 days
62%
31-60 days
24%
61-90 days
9%
90+ days
5%
Monthly reporting
Balance sheet reports
Income statement reports
Open report: Income Statement
Last refreshed 14 Jan 2026 · demo dataset