Profitability Analysis for Conversational Finance

Profitability analysis is available on products in Conversational Finance by using a simple command

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Conversational Finance now provides a simple method to get the profitability analysis of various dimensions of a system of record through a simple query.  

Today financial analysts rely on several systems, potentially other departments to pull data, and separate tools to analyze the profitability of a product in a business. Conversational Finance simplifies this by providing a natural language interface, where a business user can get an answer within seconds.  

A user only needs to ask for the profitability of an aspect of the business to get a table that includes:  

• Gross profit —revenue - Cost of Goods Sold (COGS)

• Gross Profit Margin (%) — Gross Profit / Revenue * 100

• Operating Profit / Earnings before Interest and Tax (EBIT) — Revenue - COGS - Operating Expenses

• Operating Profit Margin (%) — EBIT / Revenue * 100

• Net Profit — Revenue - Total Expenses (COGS, Operating Expenses, Interest Expense, Taxes)

• Net Profit Margin (%) — Net Profit / Revenue * 100

• Operating Expense Ratio (%) — Operating Expenses / Revenue * 100

The time scales for profitability analysis are:

• Year

• Quarter

• Month

• Year-to-Date (YTD)

• Quarter-to-Date (QTD)

• Month-to-Date (MTD)

This adds to the several use cases and focus on financial professionals, while making the lives of the CFO and FP&A professionals far easier. With Conversational Finance, CFO offices can get charts and data with natural-language questions.  

Find out more and get in touch with sales to see a demo today.  

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