Finance
P&L and balance sheet trending, working capital, DSO / DPO, close status and budget variance.
The Problem
“The board asks a cross-module question on Thursday and I’m still stalling on Friday, waiting for four spreadsheets to be stitched together — never fully confident the number I hand over is right.”
— What we hear from CFOs and finance leaders on Oracle Fusion
Our Solution
The FDI Analytics Accelerator stands up Oracle Fusion Data Intelligence with prebuilt cross-module KPIs extended to your model — drillable, trusted answers in plain language, and the board deck built in minutes, not days.
Executive Dashboards Live within 4 weeks of kickoff.
Phase 01
Connect
Phase 02
Extend
Phase 03
Adopt
Prebuilt KPIs
Cross-Module Questions, Answered Out of the Box
FDI ships with a governed semantic model across Fusion. We start from that library and extend it to your chart of accounts, hierarchies and reporting calendar — so the first dashboard your executives see already speaks your language.
Supply Chain
Inventory turns, fill rate, supplier performance, spend by category and margin by product.
People
Headcount and cost by function, attrition, time-to-hire and workforce cost against plan.
What Makes the Number Trustworthy
▸One governed semantic model — no competing spreadsheets
▸Every KPI drills from board slide to source transaction
▸Definitions documented and signed off by the metric owner
▸Security inherited from Fusion roles and data access sets
▸Refresh schedules monitored, with load failures alerted
▸Plain-language querying for ad-hoc executive questions
Timeline
Kickoff to Boardroom in Four Weeks
Because the KPI library already exists, the engagement is about fitting it to your model — not building analytics from scratch. 80% of the executive dashboards are ready at the third week.
★ Executives see working dashboards on their own data in week three — not a prototype at the end.
How It Works
The Accelerator Method
Four workstreams run in parallel across the engagement, each owned by a named OptimalSols consultant.
Question Inventory
We start from the questions your board and executives actually ask, then work backwards to the metrics and data behind them.
Model Extension
The prebuilt FDI semantic model is extended with your dimensions and custom attributes rather than replaced.
Dashboard Build
Executive, functional and operational views built in layers, each with drill paths down to source transactions.
Enablement
Your analysts are trained on plain-language querying and dashboard authoring, so new questions do not become new projects.
Outcomes
What Changes for the Board Pack
The reporting cycle stops depending on who can stitch the spreadsheets together fastest.
Let’s Build Together
Hand over the number with confidence.
Book a data readiness review and we will inventory the questions your board asks, map them to the prebuilt FDI KPI library, and scope your four-week path to live dashboards.
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