Unified revenue dashboards pulling from five sources, replacing a weekly spreadsheet ritual.
A subscription platform's revenue picture lived in five disconnected tools. Every Monday, the FP&A analyst spent a full day copy-pasting numbers into a spreadsheet the exec team finished questioning by Tuesday.
Billing, usage, marketing, and finance data all counted revenue differently. The weekly report was wrong by the time it was read, and there was no way to answer 'why is MRR down?' without another day of digging.
We centralized the five sources into a semantic revenue model in a warehouse, with a single definition of MRR/ARR everyone agreed on. Live dashboards now show revenue, churn, and expansion by segment with drill-downs, plus a nightly anomaly alert that flags unexpected changes before the exec meeting.