CXO Cockpit
CXO Cockpit is web-based and mobile EPM reporting suite that offers relevant and interactive dashboards with real-time and financially relevant data toexecutives and the CFO Office, anywhere, anytime. The powerful finance driven functionality checks all the boxes for collaborative and actionable financial analysis and EPM dashboards.
Financial Reporting & Dashboards
CXO Cockpit offers seamless single and Multi-Source connectivity to the following EPM Source systems, inheriting the native source dimensions and respecting the valuable financial intelligence.
- SAP
- SAP Business Planning & Consolidation (BPC)
- SAP Business Warehouse (BW) (NetWeaver)
- Oracle
- Oracle Hyperion Financial Management (HFM)
- Oracle Hyperion Essbase
- Oracle Hyperion Enterprise
- Tagetik
REPORTING INTELLIGENCE
The CXO Cockpit is designed by, and designed for financial professionals. This translates to financially intelligent functionality.
- Built in financial logic & calculations
- Highly formatted reports
- Pre built and customizable best practice reporting templates, including
- Multi Column Reports
- Waterfall Graphs
- Portfolio Graphs
- Multi Scenario Reports
- Benchmarking & Ranking Reports
- Balance Sheet, Profit & Loss and EBITDA templates
GUIDED ANALYSIS
All reports and dashboards in the CXO Cockpit are fully interactive and structured around the principal of guided analysis.- Drill down functionality
- Color coding
- Formatted reports
- Graphic Data visualization
- Easily navigate hierarchies
INTERACTIVE USER INTERFACE
The CXO Cockpit delivers relevant and actionable KPI's to executives through interactive and financially-intelligent dashboards and a highly intuitive user interface.
- Clickable graphs and reports
- In-report controls
- User definable data filters
- Split second responsiveness
- Word-style editors for commenting
- Fast switching between dimensions
- Collaboration & Sharing Analysis with Actionable Dashboards
SHARING ANALYSIS
Generic BI tool reporting is generally excel focused and based on static data. CXO Cockpit makes financial reporting dynamic and actionable.
- Sharing dynamic reports via email
- Output and print paper books
- Export reports to Excel, PDF or PowerPoint
- Generate Management Packs of reports
- MOBILE DASHBOARDS
- Because of the web-based and mobile availability of CXO Cockpit dashboards, reports can be accessed from anywhere, anytime.
Compatibility with mobile devices
- iOS Native App
- Android App
- Mobile Browsers
- Browser independence
- Fast, Easy & Safe
FINANCED OWNED SOLUTIONS
The CXO Cockpit is a quick to implement and finance-owned reporting suite.
- Design, Build and publish reports without need for external consultancy
- 2 -3 week implementation
- Small IT footprint
SECURITY
The CXO Cockpit allows for controlling the security and visibility of reports and data on multiple levels.
- Multiple level user roles & rights
- Draft data visibility based on user roles
- Single sign on
- SSL
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Partner SpotLight
Anaplan
Anaplan is the planning cloud for Sales, Operations, Finance, and HR. We built our platform from the ground up to empower you to plan, collaborate, and act-in real-time. Anaplan enables you to deploy easy-to-use applications to solve complex planning challenges across your organization.
Our Company
MindStream Analytics' senior staff was there at the birth of Business Intelligence. We have been part of building Business Intelligence nationally from its humble niche product status to the ubiquitous analytic tool that it is today. MindStream consultants are well versed in reporting and information management and are ready to help you leverage the power of multiple tier-1vendors. From Oracle Hyperion to IBM Cognos, we can help you select and integrate the right tools for you to better understand your information. MindStream Analytics has experience across a wide variety of industries: Business Services, Consumer Products, Energy, Financial Services, Healthcare, Manufacturing, Transportation , and Telecommunication. We have the depth and breadth of experience to help you deliver actionable information to users.
Case Studies
Accumen
Thanks to the intervention of MindStream Analytics, Accumen's Finance department can now model their business with a new, more organized structure that isn't conventionally available in NetSuite.
Acme Brick
Acme Brick turned to MindStream Analytics for help implementing OneStream to replace their outdated TM1 solution.
Alterra
Alterra sought the expertise of MindStream to address the challenges they faced in their Capital Planning process.
ATCO Group
Energy conglomerate ATCO operates worldwide in utilities, power generation, and related services.
Avalon
Working with MindStream Analytics, Avalon Healthcare Solutions adopts NetSuite Planning and Budgeting to accelerate budgeting and forecasting processes.
Bayer Health Care
Bayer Healthcare implemented Hyperion Planning and Workforce Planning in 10 weeks to dramatically streamline their Income Statement budget and Workforce Planning process..
BluEarth
MindStream Analytics' partnership with BluEarth Renewables epitomizes the power of technology and collaboration.
Celgene
An Oracle Hyperion Planning Upgrade provides multi-national organization Hyperion Application optimization and stabilization.
Cleaver Brooks
OneStream XF was chosen as the platform that would transform Cleaver-Brooks' Finance processes.
CoorsTek
The collaboration between CoorsTek and MindStream resulted in significant improvements in CoorsTek's financial consolidation and reporting processes.
Elite Body Sculpture
MindStream Analytics' collaboration with Elite Body Sculpture encapsulates the transformative potential of targeted tech solutions in streamlining administrative processes.
Enlyte
Enlyte, a merger of Mitchell, Genex, and Coventry, faced challenges with disparate financial solutions and the need for combined reporting.
Flanders
MindStream Analytics collaborated with Flanders to implement OneStream Consolidation and Reporting solution.
Foley Products
Foley Products was facing a significant challenge with its Excel-based actual management reporting system.
Harte Hanks
The collaboration between MindStream Analytics and Harte Hanks culminated in a highly customized, user-friendly NetSuite implementation.
Interface
Interface used a complex, manual, excel-based FP&A process for monthly review, and the summary data was loaded in OneStream.
Kymera International
Thanks to Mindstream Analytics' assistance, Kymera was able to load all of their data into OneStream and validate it successfully.
MacLean Fogg
MacLean-Fogg partnered with MindStream, a leading implementor specializing in modernizing and optimizing enterprise systems.
MEPPI
MindStream's expertise and experience were sought to conduct a vendor selection initiative focusing on MEPPI's F2023 planning process.
OUAI
MindStream Analytics and OUAI's collaboration showcases the transformative power of strategic technological intervention.
Plaskolite
By migrating to OneStream, Plaskolite has achieved a material reduction in consolidation time and overall Financial Close cycle, eliminated the hours spent compiling and verifying data in Excel, streamlined its Planning, Budgeting and Forecasting model and delivered flexible and timely reporting that enables more strategic analysis of their financial data.
Redwire
Understanding the nuances of Redwire's challenges, MindStream Analytics devised a holistic approach to overcome them. The implementation of NetSuite was just the beginning.
Simon
Simon's existing corporate Hyperion Financial Management (HFM) production application was consolidating at a rate of seven hours, a performance issue causing great headache to corporate Accounting.
Source Code
The successful transition to OneStream revolutionized Source Code's financial reporting.
Subway
Subway collaborated with MindStream Analytics for the NetSuite Analytics Warehouse implementation.
UPenn
MindStream Consulting and AppCare team members are proud be working side by side with UPenn university in accomplishing this implementation and along with continuing our AppCare services after go-live.
USG
USG was an Oracle Hyperion customer realizing that it needed more specialized support for its various Oracle Hyperion applications.
Vantiv
Dividing a hyperion planning application, expanding the hyperion footprint to forecast on the business? Customer categories.
Versant Health
Versant Health engaged MindStream to help resolve the challenges they were experiencing with their consolidation, close, and financial reporting processes.
Virginia Space Authority
The MindStream team implemented the Standard + Workforce NetSuite Planning & Budgeting.
WeWork
MindStream Analytics determined that the best solution was to implement Oracle Essbase Cloud as part of the Oracle Analytics Cloud (OAC) platform-as-a-service
WindStream
Innovative use of essbase to streamline and connect hyperion financial management for enhanced financial analysis.
XY Planning
MindStream Analytics, well-versed in addressing such challenges, presented a comprehensive Netsuite solution for XY Planning.