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FP&A Dashboard
3 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| Forecast accuracy | abs(actual-forecast) ÷ actual | abs variance % | <=5% | Monthly | >10% | Forecasting unreliable |
| Budget cycle time | Days to complete the budget | cycle days | Reducing | Annually | Rising | Planning inefficient |
| Planning linkage | % objectives with funded plans | = funded ÷ total | ≥90% | Quarterly | <75% | Plans not resourced |
Live dashboard engines are deferred to a later phase. This view is the approved catalogue definition.
Across the CFO Excellence ecosystem
Knowledge graph · 1 relation
visualised in (inverse)
IndexFP&A Maturity Index