Dataki for finance teams
Finance Analytics Beyond Spreadsheets
Automate reporting, surface variance earlier, and model outcomes faster—so finance steers strategy instead of stitching CSVs.
01Intelligent 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
Budget against actuals on a live dashboard, with an alert when the gap passes your limit.
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.
Alerts
Burn and runway checked on a schedule, with an email when one crosses its line.
Governed & Auditable
Consistent metric definitions & transparent query lineage.
02
Operating Loop
How questions become durable financial intelligence—on repeat.
- 01
Capture
Ingest metrics from core systems & structured inputs (no fragile manual exports).
- 02
Normalize
Apply mapping + metric governance for consistent financial taxonomy.
- 03
Model
Generate cash, runway & scenario curves with sensitivity pivots.
- 04
Watch
The numbers that matter are checked on a schedule against the lines you set.
- 05
Explain
Ask why a number moved in plain English, and see the query behind the answer.
- 06
Distribute
Stakeholders get the dashboard link and the alerts, so nobody hunts for numbers.
03
Automation Surface
Each one checks a number on a schedule and emails the team when it crosses the line you set.
Cash Drift Alert
Emails when cash drifts further from forecast than the margin you set.
Efficiency Watch
Emails when CAC payback passes the number of months you set.
Runway Threshold
Emails when runway drops below the months you set.
Ready to leave the spreadsheets?
Connect the database your finance numbers live in and ask it a question. Anything worth keeping becomes a dashboard with a link that stays live.
- Metric governance first
- No speculative connectors
- Narrative-ready outputs