Finance
The work is the close, forecast against actuals, and one profit-and-loss or cash figure leadership will sign. See Power BI for finance and Excel vs Power BI for financial reporting.
Alluvium is Power BI consulting for mid-sized companies. We automate the report you already rebuild by hand, and we put the numbers on a model finance and operations can both stand behind.
When that model is trusted, people can ask it a question and get the same figure the meeting already uses. That is not a chatbot project.
We do not add dashboards so a slide can say the program is busy. If one report is the bottleneck, start with a Power BI Quickstart. If the model is already the thing people argue about, we work on that model first.
Who we serve
The same model has to serve more than one meeting. These are the rooms we usually sit in.
The work is the close, forecast against actuals, and one profit-and-loss or cash figure leadership will sign. See Power BI for finance and Excel vs Power BI for financial reporting.
The work is throughput and schedule, with the shop floor and finance on one set of books. See Power BI for manufacturing.
The work is pipeline and bookings that finance will accept, instead of a forecast that never ties out. See Power BI for sales and sales forecast vs finance bookings.
The work is spend tied to pipeline, using the same definitions sales and finance already use.
The work is refresh, gateways, capacity, and a certified model, instead of a pile of reports nobody owns. Read unused Power BI licenses.
The work is a backlog and a delivery date, so the model actually gets used. See analytics project management.
Inventory, on-time delivery, and supplier numbers are in the same model as finance. See Power BI for supply chain.
Headcount, labor, and people costs tie to the profit and loss. See Power BI for HR.
Scrap, yield, and customer escapes are in the Monday pack, not only in a plant report. See Power BI for quality.
It is one painful report, rebuilt in two weeks, with training and a week of support.
Offerings
The work starts with the meeting that is stuck. Some companies need one report. Some need the order of work. Some need someone to keep the model honest after the project team leaves.
We name the decisions the reporting has to support, the data those decisions depend on, and the requests that can wait.
Someone owns scope, the calendar, and whether people can open the report before the meeting that needs it.
We look at the Power BI you already have: how long it takes to refresh, whether anyone opens it, and whether two reports disagree. Then we tighten the model and the page so people use it.
After go-live, definitions drift and copies appear. The retainer keeps one version current.
The session uses the model your team already paid for. People click through their own report, not a sample file.
A plain question goes to a certified Power BI or Fabric model and comes back with a measure the meeting already trusts.
Roadmap and model work are tied to a meeting that already happens. We do not add a report nobody has asked to use.
There are shared definitions, a publish path, and a named owner, so the model does not depend on the first analyst who built it.
We build semantic models, refresh, and packs a controller can take into the close. We do not invent client logos. The work is meant to transfer to your team.
The work uses ERP, Excel, and the Monday pack you already run. The scope is one painful report, or a longer engagement after a Session.
01
We talk through the reporting problem and the meeting it has to serve.
02
We come back with a focused plan: what to do first, whether that is a cleanup, a Quickstart, or ongoing help.
03
We implement with your team, and the test is whether the meeting uses the report.
Next step
Tell us the reporting pain and the meeting that matters. We will say whether a Quickstart, a Model Health Deep Dive, or a longer engagement fits.