FP&A use case
Financial Consolidation & Close Management
Streamline multi-entity consolidation and cut the monthly close cycle in half.
- Easy setup, no data storage required
- Free forever for core features
- Simple expansion with additional credits
Time to first value
Man-days saved per year
Faster than spreadsheets
Dashboard shown is a conceptual example. Keboola integrates with any BI or analytics platform.
Dashboard shown is a conceptual example. Keboola integrates with any BI or analytics platform.
Overview
What this use case actually does.
Plug into what you already run
Your ERP, CRM, planning tools, warehouse — connected without replacing anything.
Governed, not glued together
Versioned transformations, lineage, and audit trail — every number traces to source.
Live in 8 weeks, owned by your team
Not a black box — your team configures, extends, and runs it from week one.
Streamline multi-entity consolidation and cut the monthly close cycle in half.
This use case automates the aggregation of financial results across all subsidiaries and business units into unified, audit-ready statements. It's designed for Group Finance teams and CFOs overseeing complex organizations with multiple ERPs and charts of accounts. By replacing manual spreadsheet consolidations with an integrated data platform, finance leaders gain real-time visibility into group performance. The process delivers faster consolidated P&Ls, balance sheets, and cash flows for decision-making, ensuring that the CFO can confidently report accurate results to executives and the board without late nights or last-minute adjustments. Seasoned finance professionals recognize this as the backbone of timely corporate reporting and a prerequisite for strategic agility.
What Keboola does
What Keboola actually delivers.
No magic, no replatforming. Just connectors, governed transformations, and outputs your team owns from day one.
Automated Consolidation in Minutes
Keboola's platform integrates all entities' data and handles currency conversion, intercompany eliminations, and minority interest calculations automatically.
Single Source of Truth
A centralized data model harmonizes different ERP outputs into a consistent structure. This provides CFOs a certified view of performance across entities, eliminating the "multiple versions of the truth" problem.
Improved Data Quality & Auditability
With automated checks and data lineage, the consolidated results are transparent and error-free. Keboola ensures every adjustment or elimination has an audit trail.
Accelerated Decision Cycles
By freeing consolidation from manual drudgery, finance teams close 58% faster on average. Leadership gets timely reports and can make strategic decisions sooner.
Connectors
Out of the box. No replacements.
This use case typically uses 5 connectors. Keboola ships 700+ more for the long tail.
Tangible deliverables
What lands in your team's hands.
Each role gets the format and the detail they need — already configured. Not slideware.
Group
Consolidated EBITDA vs. budget. Group net income margin. Cash conversion cycle (DSO/DPO/DIO). Return on invested capital (ROIC). Debt-to-equity ratio
Group
Days to close (close duration). Number of post-close adjusting entries. Intercompany out-of-balance amount. FX impact on consolidation. Audit adjustments identified (count)
FP&A Manager
Consolidated revenue growth by region. Expense variance vs. last month. Operating profit by segment. Working capital % change. Actual vs. plan financial ratios (e.g. current ratio)
Talk to a
real human.
No bots, no SDR call sequence. A solutions engineer who runs use cases like this every single day.
Questions & answers
Things people always ask.
Everything your team, IT, and procurement will want to know — up front.