Who We Help / Finance Teams
Reporting and analysis support for finance teams.
Reduce repeated report preparation and make financial performance easier to explain.
ContactQuestions your reporting should answer
- 01
Why did actual results differ from the budget?
- 02
Which products or customers are affecting margins?
- 03
Where are costs changing?
- 04
How can we make reporting more consistent?
From data to decisions
What Kiva can help you build
Financial reporting dashboards, variance analysis, profitability reporting and documented calculations.
Kiva works alongside your finance team to map account categories, define comparisons and connect agreed sources. We check the reporting against the underlying records and document assumptions, including any cost allocation methods.
Key performance indicators (KPIs) are the agreed measures your team uses to review performance.
Built for Finance Teams
See a relevant report
Jan–Mar · Sample actuals
Revenue actual
€328,000Revenue budget
€330,000Variance
-€2,000Jan
Actual €100,000
Budget €105,000
Feb
Actual €108,000
Budget €110,000
Mar
Actual €120,000
Budget €115,000
Actual revenue − agreed revenue budget. This is a revenue variance, not a profit variance.
Illustrative report using sample data. This is not a client result.
Start with the information you already have.
Accounting transactions, account mappings, approved budgets, revenue and direct costs with relevant product, customer or location detail.
We review data quality and access during scoping. Agreed preparation, validation, documentation and training form part of the project. Reporting content, integrations and ongoing support are defined in a written proposal.