Analysis-one
Analysis-one: Powering the performance
of your business
Analysis-one is a cloud-based
business intelligence suite
that transforms your data into
valuable insights to help improve
business performance.
Through the use of sophisticated
performance measurement
and assessment tools it
provides quick, visual reports
on your organisation’s health,
weaknesses and value to identify
opportunities and help make
better business decisions.
Analysis-one protects and grows
enterprise value by using an interpretive
performance measurement framework
of financial and non-financial key
performance indicators (KPIs).
With dynamic visual representations,
analysing and acting on business
performance has never been so focused.
Financial scorecard
The financial scorecard highlights
instantly the areas of success and
concern in the business using a very
visual performance report.
Analysis-one uploads your financial
statements and allows you to apply up
to twenty-two financial ratios used by the
accounting profession on a daily basis.
These ratios provide an excellent
picture of the financial health of your
organisation in seven key areas:
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Profitability
Cash Management
Liquidity
Working Capital
Gearing
Asset Usage
Efficiency
Analysis-one allows targets to be set
to reflect best practice or suit your
individual goals.
Advisory
Operational KPI scorecard
The Operational Key Performance
Indicator (KPI) Scorecard instantly
illustrates the progress of the non-financial
(lead) indicators of the business. These
indicators are completely customisable to
suit your specific industry and business.
The lead indicators are designed to give
management time to see and ‘step-in’
if there is a problem, before the impact
is felt on the financial statements (lag
indicators).
Areas such as client and staff satisfaction,
sales and rework can all be monitored.
Our experience tells us that if ‘lead
indicators’ are measured and managed,
the ‘lag indicators’ take care of
themselves.
What’s new?
■■ Cloud based technology
■■ Seamless integration with Xero and
MYOB cloud
■■ Simplified importing from all other
accounting systems
■■ Mapping of financial accounts to
support management reporting and
analysis
■■ Choose to use the financial scorecard,
Operational KPI scorecard, or both
■■ Three levels of functionality to suit your
needs: Ultimate, Advantage or
Foundation
■■ Ability to change between functionality
levels online
Talk to one of our advisors
Please contact your local Crowe Horwath
advisor to find out how we can assist you.
Connect with us:
@CroweHorwath_AU
Crowe Horwath Australia
Key benefits
Focus
■■ Business value underpins
management decisions
■■ KPIs provide both lead and lag
information, allowing timely
corrective action
■■ Reports are visual, highlighting
problems and goal success instantly
■■ Critical success factors are
identified and managed
■■ Resources are efficiently utilised
through identifying problems
■■ Decisions are accurate due to stress
testing scenarios
Structured
■■ Financial ratios chosen to target all
aspects of the business
■■ All-encompassing assessment
through financial and non-financial
measures
■■ Scalable process can be used by
anyone, from corner stores to listed
companies
Effortless
■■ Easy online global access on a
subscription basis, available 24/7,
365 days
■■ Collaborative: share with staff/
offices/franchises instantly
■■ Quick: import data in minutes
Secure
■■ Reliability is paramount with an
availability history of 99.8%
■■ Safeguarded: 128-bit SSL encryption
Product Tools
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Break-even analysis
Financial forecasting
Cash flow analysis
Financial ratio analysis
Financial scorecard
Financial trend analysis
Lead/lag correlation analysis
Marginal cash analysis
KPI scorecards
Risk assessment
Business valuations
Sensitivity analysis
Cost of capital calculations
Sustainable growth analysis
Economic profit analysis
Find out more about Analysis-one at:
www.crowehorwath.com.au/analysis-one
Beyond business advice
Our comprehensive approach means
we don’t just provide business solutions.
We go further. Our accounting, business
advisory, tax, audit and assurance, tax
and financial advisory teams are a onestop shop for companies and individuals
wanting to maximise their growth
potential and achieve financial goals.
Our practical advice covers all your
business and personal financial affairs.
About Crowe Horwath
Crowe Horwath Australasia is the largest provider of practical accounting,
audit, tax, business and financial advice to individuals and businesses from a
comprehensive network of over 100 offices.
Crowe Horwath is part of a global accounting network that delivers high quality
audit, tax and advisory services in over 100 countries. We are the relationship
that you can count on – large enough to offer a range of expertise and skills –
and small enough to provide the personal touch.
Tel 1300 856 065
www.crowehorwath.com.au
The relationship you can count on
This fact sheet provides general information only, current at the time of production. Any advice in it has been prepared without taking into account your personal
circumstances. You should seek professional advice before acting on any material.
Liability limited by a scheme approved under Professional Standards Legislation (other than for the acts or omissions of financial services licensees) in each [State or Territory
other] than Tasmania.
Crowe Horwath (Aust) Pty Ltd is a member of Crowe Horwath International, a Swiss verein. Each member firm of Crowe Horwath is a separate and independent legal
entity. Crowe Horwath (Aust) Pty Ltd and its affiliates are not responsible or liable for any acts or omissions of Crowe Horwath or any other member of [Crowe Horwath and
specifically disclaim] any and all responsibility or liability for acts or omissions of Crowe Horwath or any other Crowe Horwath member.
Crowe Horwath (Aust) Pty Ltd ABN 84 006 466 351. Date: March 2015