Data Analysis
Data Analytics that Runs the Business
We build decision-grade analytics that operators actually use—tying strategy to the numbers that run the business. From GL and margin to inventory and lead times to pricing and promo impact, we deliver governed models, clear KPIs, and fast answers. Under the hood: resilient pipelines (Bronze/Silver/Gold), conformed dimensions across ERPs, and a semantic layer your team can trust in Power BI/Tableau—on platforms your staff can support (Fabric, Databricks, or Snowflake).
What we deliver
We deliver finance analytics that reconcile all the way to the GL, with P&L/BS/Cash you can drill from KPI to transaction. Unit economics are modeled at the product, customer, and job level using driver-based allocations with sensitivity checks, while forecasting for revenue, margin, and cash follows the same governed definitions used in reporting.
On the supply chain and operations side, we stand up demand forecasting, replenishment, and inventory optimization tuned to your service-level targets. S&OP dashboards track plan vs. actual, capacity, lead times, OTIF, and backorders, and an operations “control tower” surfaces exceptions with traceable root causes so teams can act, not just observe.
For pricing and revenue, we quantify price and discount elasticity, promo effectiveness, mix, and pack dynamics. Deal-desk metrics—win rates, leakage, pocket margin, and customer cost-to-serve—sit beside (or integrate with) SaaS KPIs like ARR/MRR, NRR/GRR, and churn cohorts where relevant, giving sales and finance a single language for decisions.
These outcomes ride on modern data pipelines and platforms: idempotent, replayable pipelines with CDC and backfills across Bronze → Silver → Gold; Slowly Changing Dimensions and effective-dated mappings for true history; and platform choices (Fabric/Databricks/Snowflake) based on your workloads, governance needs, and the support staff who will own it.
Finally, we formalize a semantic layer and BI experience with governed measures, row/column-level security, certified datasets, and visible freshness status. Quality and lineage are productized—schema and reconciliation tests, run logs, batch IDs, and click-through lineage from KPI to source doc—then we enable your team with training, playbooks, and lightweight managed support so you’re confident on day one.
Get in touch today!
We’ll put together a customized approach to your needs.