Dashboards and Analytics
Drive Business Performance With Interactive Dashboards, Data Visualisations, and Charts That Are Easy to Create, Personalise, and Share
Take control with self-service, interactive performance dashboards, visualisations, and charts to help you monitor and drive business performance. Visualise numbers and charts side by side while you plan. Easily see variances in a waterfall chart. Personalise and analyse financial, sales performance, and operational dashboards with your own KPIs, perform period-over-period analyses and improve your plans.
Spend More Time Advising, Less Time Compiling Numbers
Spend more time advising your operational executives and managers and less time cross-referencing the numbers and creating financial reports. Because your data is always comprehensive, relevant, and fresh, the interactive dashboards you create and share will always be up to date.
Built for Finance
The expertise you bring to your finance role is all the knowledge you need to help you create, comprehend, and share interactive dashboards, visualizations, and charts tailored to help you do your job. Quickly identify variances from a waterfall chart, perform period-over-period analysis, compare the budget to actuals, and recognize performance trends over time, all from the dashboard itself.
Create Data Visualisations on the Fly
Visualising data is often the fastest way to identify trends and patterns that lead to performance insights. With real-time data that reveals itself in layers, you can select and personalize information to quickly understand and compare performance over time, identify root cause, and course-correct to achieve goals.
Help Everyone See Their Performance
Draw your operational managers and executives into the planning process with engaging dashboards that help them visualise their KPIs. Create and share interactive dashboards that help them quickly focus on what matters. By enabling business users to identify problems on their own, you help them drive business performance and improve results. And once they see how easy it is to personalise their dashboard, they’ll never go back.
Drive the Conversations About Results
Measuring performance is social. It’s about agreeing which KPIs to track and how they’re measured, and working together to improve results. Adaptive Insights’ analytics makes it easy to share powerful interactive dashboards that help you initiate conversations with your finance and operational executives about business performance management. It’s as simple as sharing visualisations and charts directly from the dashboard in Presentation mode or by adding them to documents as PNG files for easy distribution and collaboration.
Create a Common Language for Data and Analytics
A built-in metrics catalog centralizes financial and operational business metrics in categories and folders, so everyone makes decisions on the same KPIs. Share insights, notes, and narratives across the team. And of course, all metrics are based on the same cloud data foundation so that everyone is working off the same single source of trusted information.
Instantly Shift From Analysis to Planning and Forecasting
With integrated planning and analytics, Workday Adaptive Planning lets you pivot immediately from analysing performance to re-planning and re-forecasting. Drill down from visual metrics to the related planning sheets to test out new assumptions and see their impact in real-time on your forecasts, or drill further down to transactional details.