Case Study — AtlasIQ

Financial Analytics Dashboard

Building a Real-Time Financial Intelligence Layer for a 14-Subsidiary Enterprise

Unified multi-entity financial analytics replacing 14 separate Excel workflows

Industry

Enterprise Finance

Timeline

12 weeks

Team

5 engineers

Tech

PostgreSQL + dbt + React

The Challenge

A multi-entity enterprise with 14 subsidiaries had finance teams running separate Excel-based reporting stacks. Monthly consolidation took 3 days, involved 22 manual steps, and produced results immediately questioned by stakeholders due to inconsistent accounting treatments across entities.

Our Approach

How We Solved It

01

Unified Financial Data Model

Designed a canonical chart of accounts that normalized 14 different entity schemas into a single GAAP-compliant data model without forcing entities to change their local systems.

02

Automated Reconciliation Engine

Built dbt-powered transformation pipelines that auto-reconcile intercompany eliminations, currency translations, and allocation logic on every data refresh.

03

Variance Analysis Automation

Replaced manual variance commentary with AI-generated narrative that identifies the top 5 drivers of month-over-month changes across P&L, balance sheet, and cash flow.

04

Real-Time Drill-Down Dashboards

Delivered a React dashboard with full drill-down from consolidated group P&L to individual transaction level in under 200ms, live-updating as entities post data.

Engineering Process

How We Built It

Incremental dbt Models

Used incremental dbt materialization strategies to process only changed records on each run, reducing full-refresh time from 4 hours to under 8 minutes.

Entity-Level Permission Model

RBAC configuration ensures subsidiary controllers see only their entity's underlying data while group finance has full consolidated visibility.

Audit Trail Architecture

Every transformation is lineage-tracked through dbt's DAG, giving auditors a complete, reproducible path from source system to reported figure.

Architecture Decisions

Key Technical Choices

dbt Over Stored Procedures

Chose dbt transformations over database stored procedures for version control, testing, and documentation — critical for audit readiness at the entity level.

Semantic Layer for Metric Consistency

Implemented a dbt semantic layer so 'revenue' means exactly the same thing across every dashboard, report, and ad-hoc query.

Snapshot Tables for Point-in-Time Reporting

dbt snapshot tables capture daily balance states, enabling accurate historical comparisons and regulatory reporting without relying on system timestamps.

Results

What We Delivered

97%
Reduction in Consolidation Time
14
Entities Unified
4 hrs
Month-End Close (was 3 days)
100%
Audit Trail Coverage

Solution Blueprint

How It All Fits Together

Ingestion Layer
  • 14 ERP connectors
  • CDC replication
  • Schema normalization
Transformation Layer
  • dbt semantic models
  • Intercompany elimination
  • Currency translation engine
Presentation Layer
  • Executive P&L dashboard
  • Drill-down explorer
  • AI variance narrative

Lessons Learned

What We Improved

01

Agree on the Canonical Model First

Two weeks of finance stakeholder alignment on the unified chart of accounts saved us from a rewrite at week 8. Semantic disagreements are harder to fix than code.

02

Incremental Builds From Day One

Designing for incremental processing from the start meant we never had to refactor the pipeline when data volumes grew 4x during the project.

03

Show Value in Week 4

We delivered the first consolidated P&L view at week 4 with just 3 entities. That early win maintained executive sponsorship through the harder integration work.

Related Research

Research Reports for This Industry

Enterprise AI24 min

Enterprise AI Adoption Trends 2026

Enterprise AI has crossed the operational threshold. Seventy-two percent of Fortune 500 organizations now run at least one AI system in production — and the average enterprise manages 3.4 concurrent AI initiatives. This report maps the state of enterprise AI across healthcare, manufacturing, financial services, retail, and beyond.

Read report
Finance & Fintech20 min

Fintech AI Adoption Report 2026

Financial services organizations are navigating a pivotal transition in AI adoption — moving from exploratory pilots toward enterprise-scale deployments that are becoming load-bearing infrastructure within core business processes. The 2026 landscape is defined not by whether to adopt AI, but by how to deploy it responsibly, at what pace, and within which governance architecture. Incumbent banks, c...

Read report
Finance & Fintech18 min

Banking Automation Trends 2026

Banking automation has moved well past the proof-of-concept phase. The institutions that have captured the most value are not those that deployed the most bots or launched the most AI pilots — they are the ones that built automation as a strategic capability, with deliberate governance, disciplined sequencing, and organizational structures that treat process intelligence as a core competency. In 2...

Read report
Finance & Fintech19 min

Fraud Detection Market Analysis 2026

Fraud detection has entered a structural transformation driven by the convergence of real-time payment rails, AI-native decisioning architectures, and increasingly sophisticated adversarial fraud operations. For financial institutions, payment processors, and fintech platforms, the ability to detect and prevent financial crime in real time is no longer a compliance checkbox — it is a core operatio...

Read report

Work With Halkwinds

Build Something Exceptional

Partner with the team that built AtlasIQ.

View Platform