31%

Reduced overhead budget variance

53%

Rate of return on investment

36%

Profit Increase

42%

Increase in capital income

This banking analytics dashboard, called Financial Statistics, gives banking leaders a real time view of budgeting, revenue, costs, and profit trends. Financial decision makers use it for variance analysis across consumer banking, treasury, and wholesale banking, then shift budget toward better returns. Infocepts built it on MicroStrategy.

See more in Financial Services, such as financial performance analytics and transaction analytics for banks.

Want a banking dashboard built around your budgets and profit lines? Talk to our team.

Frequently asked questions

It brings budgeting, revenue, cost, and profit trend data into one real time view for banking leaders, replacing separate financial reports across consumer banking, treasury, and wholesale banking.

Where actual performance is diverging from budget in each sector, so leadership can address a shortfall in one area of the bank without waiting for a company wide report to surface it.

Visibility into which sectors and products are driving or dragging returns lets leadership reallocate capital and budget toward what is actually performing.

Banking financial decision makers responsible for budget allocation and profitability across consumer, treasury, and wholesale banking functions.

Yes. Trend data across revenue, cost, and profit lines is the same input forecasting models use, so the two typically sit on the same underlying data layer.

By connecting core banking and finance systems into a BI platform through Business Analytics services, informed by Financial Services industry work.