FP&A Reporting & Analysis Software | Real-Time Financial Dashboards

 Reporting & Analysis

FP&A Reporting & Analysis Software - Beyond Static Reports & Excel Packs

Turn financial data into timely, decision-ready insight. Taxilla delivers modern FP&A reporting software that transforms raw financial data into real-time, actionable insights for finance leaders and business stakeholders. Unlike spreadsheet-based reporting and disconnected BI tools, Taxilla's management reporting software unifies actuals, budgets, and forecasts into governed dashboards and reports—enabling faster decisions, stronger control, and higher confidence.

The Challenge

Reporting Is Delayed, Fragmented, and Reactive

Despite ERP and BI investments, financial reporting and analysis remain slow and manual for most organizations.

Spreadsheet-Driven Management Reports
challenge1

Monthly packs are assembled manually across multiple Excel files and sources.

Lagging Insights
challenge2

Reports arrive days or weeks after period close-too late to influence decisions.

Disconnected Data Sources
challenge3

Actuals, budgets, and forecasts live in separate systems with no single view.

Manual Variance Analysis
challenge4

Finance teams spend excessive time explaining variances instead of analyzing them.

Limited Executive Visibility
challenge4

Leadership lacks intuitive, role-based dashboards aligned to business priorities.

The result: reactive management, delayed corrective actions, and limited financial transparency.

Solution Overview

Built for FP&A Reporting - Not Static BI Dashboards

Taxilla automates reporting and analysis as a core FP&A intelligence layer, seamlessly connected to actuals, budgets, forecasts, and close processes.

How it Works

Ingest → Compare → Analyze → Explain → Report

Fully Automated End-to-End Process

Configure

Unified Financial Data Foundation

Automatically consolidate ERP actuals with budgets and forecasts into a single FP&A data model.

Ingest & Transform Data

Pre-Built & Configurable Reports

Generate standard financial statements, management reports, and analysis views without manual assembly.

Run the Driver-Based Allocation Engine

Automated Budget vs Actual & Forecast vs Actual Analysis

Instantly compare performance across periods, entities, and dimensions using budget vs actual reporting software capabilities.

Review & Approve

Variance Analysis with Commentary

Identify, explain, and track variances using structured workflows and narratives powered by variance analysis software.

Post & Integrate

Executive & Role-Based Dashboards

Deliver tailored dashboards for CFOs, FP&A teams, and business leaders.

Key Benefits

Tangible Outcomes for Your Finance Team

Real-Time Financial Reporting

Access near real-time insights instead of waiting for month-end packs.

Faster Management Reporting Cycles

Reduce report preparation effort by 50-70%.

Improved Variance Transparency

Standardized explanations and drill-downs improve accountability.

Stronger Executive Decision Support

Clear, consistent dashboards aligned to strategic KPIs.

Scales Across Entities & Dimensions

Designed for multi-entity, multi-department reporting environments.

Module Capabilities

Features Deep-Dive

Driver-Based Cost Allocation Engine

Standard Financial Statements

P&L, Balance Sheet, and Cash Flow reports generated directly from ERP-aligned data.

Rule-Based Allocation Framework

Budget vs Actual & Forecast vs Actual Reporting

Built-in comparisons across GLs, departments, cost centers, and entities.

Intercompany Chargeback & Billing Automation

Variance Analysis & Commentary

Capture explanations, root causes, and corrective actions within the system.

Multi-Layer Workflow Collaboration

FP&A Dashboards

Interactive dashboards for finance teams with drill-down and filters.

Multi-Layer Workflow Collaboration

Executive Financial Dashboards

High-level CFO dashboards and executive financial dashboards focused on KPIs, trends, and risks.

Multi-Layer Workflow Collaboration

Trend & Period-over-Period Analysis

Analyze performance over time to identify patterns and emerging issues.

Multi-Layer Workflow Collaboration

Role-Based Access & Controls

Ensure users see only the data relevant to their role and responsibility.

This shifts reporting from static outputs to continuous financial intelligence.
Technology Advantage

Engineered For Enterprise Scale

  • ERP-Agnostic Architecture

    Native FP&A Reporting Engine

    Purpose-built for FP&A reporting and analysis-not retrofitted BI tools.

  • Continuous Processing Model

    Unified FP&A Data Model

    Single source of truth across actuals, budgets, forecasts, and variances.

  • Unified Intercompany Sub-Ledger

    Self-Service, No-Code Configuration

    Finance teams build and adapt reports without IT dependency.

  • Unified Intercompany Sub-Ledger

    ERP-Aligned & Close-Integrated

    Reporting stays in sync with financial close and reconciled data.

  • No Spreadsheets. No Custom ERP Code

    No Spreadsheets. No Custom ERP Code.

    Eliminates manual report packs and brittle ERP customizations.

TechnologyAdvantage
Integrations

Seamless Integrated Across Your Ecosystem

Taxilla integrates with:

ERPs

ERPs
Industry Use cases

Trusted By Global Shared Services

Automated shared services chargebacks across 30+ legal entities, reducing disputes by 80% and accelerating close by 5 days.

Manufacturing Enterprise

Plant and cost-center performance dashboards with margin and cost variance analysis.

Retail & Consumer Goods

Region, store, and channel-level sales and profitability reporting.

SaaS & Technology

ARR, cost burn, and departmental performance dashboards for leadership.

Professional Services

Revenue, utilization, and margin analysis by practice and function.

Pricing & Plans

Transparent Pricing for Every Stage of Growth

Taxilla pricing scales with your allocation complexity and transaction volume-ensuring you pay only for what you use.

Essentials

Mid-market companies

  • Up to 5 entities
  • Standard Financial Reports
  • Basic Budget vs Actual Reporting
  • Basic Variance Analysis
  • Limited FP&A Dashboards
  • Limited Drill-Down & Filters
  • Limited Integration with Budgeting & Forecasting
  • Limited Audit Trail & Commentary
  • Executive / CFO Dashboards
  • Email support
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Enterprise

Large global conglomerates

  • Up to 40+ entities
  • Standard Financial Reports
  • Executive-level Budget vs Actual Reporting
  • Automated & multi-level Variance Analysis
  • Fully customizable FP&A Dashboards
  • Advanced Drill-Down & Filters
  • Full Integration with Budgeting & Forecasting
  • Centralized repository Audit Trail & Commentary
  • Executive / CFO Dashboards
  • Dedicated CSM support
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FAQ's

Frequently Asked Questions

Does this replace Excel-based management reporting?
Yes. Taxilla eliminates spreadsheet-driven reporting by centralizing reports and dashboards in a governed system.
Can reports be generated in real time?
Yes. Taxilla supports real-time financial reporting aligned to ERP actuals and close status.
Is budget vs actual analysis built in?
Absolutely. Budget vs actual and forecast vs actual reporting are core capabilities.
Are dashboards customizable by role?
Yes. FP&A teams, executives, and CFOs each get role-specific dashboards.
Does this support executive and board reporting?
Yes. Executive financial dashboards and CFO-ready views are designed for leadership consumption.
How long does implementation take?
Typically 3-5 weeks, depending on entities, reports, and integrations.

Report with clarity-not spreadsheets.

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