Finance Analytics Beyond Spreadsheets
Automate reporting, surface variance earlier, and model outcomes faster—so finance steers strategy instead of stitching CSVs.
Intelligent Financial Operating Layer
From manual reconciliation to continuous clarity
Dataki evolves finance workflows into a living system of governed metrics, predictive modeling, proactive variance detection, and narrative automation. No brittle integration claims—only what we truly support: structured inputs, governed transformations, and intelligent outputs.
Real-Time Variance
Continuous budget vs actual monitoring with anomaly surfacing.
Cash Forecasting
Rolling multi-horizon projections with scenario deltas.
Scenario Modeling
Best / base / stress cases generated & compared instantly.
Unit Economics
Cohort & segment level CAC, LTV, payback, margin tracking.
Automated Reporting
Scheduled P&L, burn, runway briefs delivered to stakeholders.
Governed & Auditable
Consistent metric definitions & transparent query lineage.
Operating Loop
How questions become durable financial intelligence—on repeat.
- 1
Capture
Ingest metrics from core systems & structured inputs (no fragile manual exports).
- 2
Normalize
Apply mapping + metric governance for consistent financial taxonomy.
- 3
Model
Generate cash, runway & scenario curves with sensitivity pivots.
- 4
Surface
Variance spikes, trend breaks & efficiency shifts highlighted automatically.
- 5
Narrate
Auto briefs explain drivers, deltas & risk envelopes in plain language.
- 6
Distribute
Stakeholders receive concise updates—no ad‑hoc number hunts.
Automation Surface
Replace reactive spreadsheet chases with structured financial signals.
Weekly Finance Brief
Runway, burn efficiency & top 3 variance drivers posted automatically.
Cash Drift Alert
Flags forecast divergence beyond configured tolerance bands.
Efficiency Watch
Monitors CAC payback & gross margin trend inflections.
Scenario Refresh
Recomputes scenarios when key input metrics shift materially.
OpEx Pulse
Highlights expense categories deviating from planned cadence.
Runway Threshold
Escalates when projected runway dips below governance threshold.