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Mellanox | Optimization and Automation of Monthly Financial Performance Review for CFO Office

Mellanox LogoMellanox Technologies is a leading supplier of end-to-end Ethernet and InfiniBand interconnect solutions and services for servers, storage, and hyper-converged infrastructure. Mellanox interconnect solutions increase data center efficiency by providing the highest throughput and lowest latency, delivering data faster to applications and unlocking system performance capability.


Challenge

Every month the Financial Planning & Administration (FP&A) department spent several hours manually collecting data, building spreadsheets, and performing analyses in order to prepare monthly financial performance package for the CFO and executive team. The challenge was to automate the process of collecting data from multiple databases, performing comprehensive analyses, and presenting the results in an attractive, easy-to-understand and error free visual format. The underlying goal was to save the time of FP&A personnel in providing this information.


Solution

After analyzing the inventory of existing reports and the CFO’s needs for the ultimate financial performance package, we developed an automated process of consolidating and presenting financial data in a single dashboard. The new dashboard provided a comprehensive view of the entire company’s financial performance from the top level P&L. The dashboard provided them the ability to slice and dice revenue and expense figures in all possible configurations and categories, and by function.


Results

Disclaimer: Figures in the sample are representative of the work completed for Mellanox.


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