Deltek CFO Dashboards

Deltek CFO Dashboards instantly delivers the financial news you need to your virtual doorstep, on demand. No more juggling a disorganized collection of spreadsheets and reports that arrive at different times from different sources in different formats. CFO Dashboards pulls together data from all corners of Costpoint and from related sources, and it presents that data graphically and concisely, as immediately useful information rather than endless columns of numbers.

Start with the KPI Summary dashboard for a snapshot of your firm's financial status and to spot areas of potential risk or potential success. Flip to the detailed dashboards and make use of the simple analytical tools to identify the sources of performance issues, examine past and future trends, and gain a deeper understanding of your financial position.

Related Topics

Related Topics:

  • KPI Summary Dashboard
    The KPI Summary dashboard is your gateway to CFO Dashboards. Scan the analytics in the six summary areas of the dashboard to get an initial take on the overall financial health of your enterprise. From the KPI Summary dashboard, use the Show Details links or the CFO Dashboards tabs to take your analysis to a more detailed level.
  • Projects Dashboard
    The Projects dashboard offers a one-stop enterprise-level view of the financial performance of your firm's projects, including revenue, costs, profit, backlog, AR, and unbilled revenue.
  • Cash and AR/DSO Dashboard
    The Cash and AR/DSO dashboard enables you to monitor cash balances and analyze performance in the related areas of cash flow, accounts receivable aging, and days sales outstanding (DSO).
  • Business Development Dashboard
    The Business Development dashboard enables you to review and analyze the flow of potential business through your pipeline. Use the charts and tables on this dashboard to ensure that opportunities are moving forward from stage to stage as they should, that time and dollars are not being wasted on unqualified bids, that efforts are focused on key customers and on high priority and high probability opportunities, and that your firm is winning the contracts that it should.
  • Forecasts Dashboard
    To help you map your firm's financial future, the Forecasts dashboard brings together in one set of analytics two key components of your potential revenue: estimated revenue from opportunities in your pipeline and revenue represented by the contract backlog for your existing projects.
  • Balance Sheet Dashboard
    The Balance Sheet dashboard enables you to review and analyze the data from your balance sheets in Costpoint. Use this dashboard to quickly gain understanding of your firm's financial condition and analyze abnormalities in the data as you close your books each month.
  • Income Statement Dashboard
    The Income Statement dashboard enables you to review and analyze the data from your income statements in Costpoint. Use this dashboard to quickly gain understanding of your firm's financial condition and analyze abnormalities in the data as you close your books each month.
  • Employee Count and Utilization Dashboard
    Use the Employee Count and Utilization dashboard to monitor employee numbers and how productive those employees' labor hours have been.
  • Indirect Rates Dashboard
    The Indirect Rates dashboard offers the capability to analyze your indirect rates and the underlying cost and base pool data from the Costpoint database. You can do comparative and trending analysis and investigate "what if" pool cost and pool base scenarios for selected cost pools.
  • The Basics
    While the information available on each of the dashboards in CFO Dashboards is unique, your options for analyzing the data and for interacting with the dashboards are much the same from dashboard to dashboard.