Smarter reporting.
Lower cost.
Better decisions.

Shave Analytics delivers efficient, cost-effective financial intelligence through Power BI — giving Queensland organisations a sharper, faster path to high-level analysis that would otherwise require a full-time analyst.

Zero
Manual Reporting Overhead
Fixed
Transparent Pricing
Bespoke
Every Engagement
Live
Financial Analytics Dashboard  ·  FY2026 — Example
Total Revenue
$5.4M
↑ 12.4% YoY
Budget Utilisation
74%
On track · Q3
Savings Identified
$320K
↑ this quarter
Variance to Budget
−2.1%
Within tolerance
Q1–Q4 Revenue vs Budget
Budget
Actual
Q1 BQ1 AQ2 BQ2 AQ3 BQ3 AQ4 BQ4↑
Expense Categories
FY26
Infra
40%
Community
24%
Finance
17%
IT & Admin
19%
Departmental Spend vs Target
Infrastructure
$1.24M
Community Svcs
$920K↑
!
Finance & Admin
$680K↓
IT & Digital
$410K
YTD Variance
−$84K
Under budget
Cash Position
$2.1M
Healthy reserves
EoY Forecast
$5.7M
↑ above plan
Audit Risk
Low
0 open items
Revenue Trend (12 mo)
Budget Utilisation %
POWER BI
DEVELOPMENT
FINANCIAL
REPORTING
DATA
INTEGRATION

What We Do

Less manual work.
More financial clarity.

We replace spreadsheet sprawl and end-of-month scrambles with automated, purpose-built Power BI solutions that cost less to run than the manual processes they replace.

01
Power BI Development

Custom dashboards that replace hours of manual reporting with a single, automated view. Built around your data and your audience.

Learn more →
02
Financial Reporting & Analysis

Automated monthly and quarterly reporting — variance alerts, budget tracking, and forecasting delivered on schedule without the scramble.

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03
Data Strategy & Integration

We connect your systems and build a single source of truth — so your team stops reconciling conflicting spreadsheets.

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Find out what your reporting is actually costing you.

Most organisations dramatically underestimate the time and money buried in manual financial reporting. Let's talk — no obligation, no pitch.

Get in Touch

Services

Everything you need,
nothing you don't.

Every engagement is tailored to your organisation — your data structure, your reporting obligations, and the financial questions you actually need answered.

Core Offerings

Nine capabilities, one
consistent standard

Dashboards & Visualisation
Executive Financial Dashboards

Boardroom-ready Power BI dashboards designed for senior leaders — one view of every number that matters, updated automatically and accessible on any device.

C-Suite ReadyReal-timeCustom
KPI Tracking

Define, measure, and visualise the KPIs that actually drive performance in your organisation — with automated alerts when metrics go off track, before anyone has to chase a spreadsheet.

Automated AlertsCustom KPIs
Cash Flow Reporting

Rolling cash flow dashboards with accounts receivable ageing, 30/60/90-day forecasts, and treasury position summaries — giving finance teams and executives real visibility over liquidity.

TreasuryAR AgeingForecasting
Budget vs Actual Analysis

Dynamic variance reporting that flags over- and under-spend at every level — by department, cost centre, program, or project — with drill-down that lets you find the root cause in seconds.

Variance FlagsDrill-downAutomated
Capital Expenditure Reporting

Track approved capex programs against actuals and forecasts — with milestone progress, commitment vs spend views, and automated rollup to executive summary level.

CapexProject TrackingMilestones
Forecasting Models

Forward-looking financial models built in Power BI — rolling forecasts, scenario comparisons, and sensitivity analysis that let your team make confident decisions without waiting for month-end.

Scenario PlanningRolling Forecasts
Grant Expenditure Tracking

Dedicated grant acquittal dashboards that track spending against approved grant budgets, flag milestones, and automate the reporting your funding bodies require — in the format they expect.

AcquittalComplianceLocal Gov
Monthly Board Reports

Purpose-built board-level reporting packs — consistent, branded, and automatically refreshed each month so your finance team stops building the same slide deck on the last day of every cycle.

Board-readyAutomatedBranded
Visual Data Presentations

Financial storytelling through custom data visualisations — charts, infographics, and interactive presentations that communicate complex financial data clearly to any audience, from analysts to elected members.

InfographicsInteractiveCustom Design

Who We Help

Serving Queensland organisations
that run on financial clarity

From growing small businesses to established local governments — we build the reporting infrastructure that puts decision-makers in control of their numbers.

Business & Enterprise

"Our data was always there. Now we can actually use it."

Growing businesses outgrow their spreadsheets long before they've built proper reporting infrastructure. We step in with a deep understanding of how financial data behaves at scale — whether that's a one-off dashboard build or an ongoing partnership.

We translate your data landscape — revenue streams, cost centres, margin movements, and cash positions — into a cohesive financial picture that drives confident decisions.

  • One-off Power BI builds to replace manual reporting — scoped, priced, and delivered without surprises
  • Revenue, margin, and cost analysis across products, regions, or business units
  • Forecasting and scenario modelling to support investment and operational decisions
  • Single source of truth from fragmented data sources — ERP, CRM, spreadsheets, and beyond
  • Monthly or quarterly managed refresh so your numbers are always current, never stale
Local Government

"Finally, financial reporting that elected members actually understand."

Local government financial reporting carries a weight private sector work rarely does — public scrutiny, audit obligations, rate-setting pressures, and the need to communicate complex budgets to non-finance stakeholders.

Our dashboards are built for the full reporting chain — from the finance officer to the executive to the elected member. Every level of access, purpose-built.

  • Underspend and cost-saving identification before end of financial year — not after it
  • Automated monthly and quarterly reporting that updates without manual intervention
  • Departmental spend tracking with drill-down by team, project, program, or ward
  • Plain-language visuals built for elected members — not just analysts
  • Variance flagging that surfaces issues early, before they become audit findings

What to Expect

The outcomes our clients
consistently see

Reporting time cut dramatically

Most clients reduce monthly reporting effort by 80% or more within the first cycle. The manual reconciliation work simply disappears.

Numbers finance teams trust

A single source of truth means no more version conflicts — just one number everyone can act on, every time.

Decisions made with confidence

Executives stop asking "can we trust this?" and start asking "what should we do about it?" — the conversation that drives results.

Start a Conversation See Our Power BI Work

Power BI Capability

From raw data to
boardroom-ready insight

A well-built Power BI solution is more than a pretty chart. It's a trusted decision engine — and we build it right, from data model to final visual.

How We Work

Our four-step
engagement model

1

Connect your data sources

We connect Power BI to your existing systems — accounting software, spreadsheets, databases, or cloud platforms — without disrupting your workflows.

2

Build a reliable data model

A well-structured model is the foundation of trustworthy reporting. We build it right — clean relationships, consistent measures, clear logic — so your numbers always add up.

3

Design for your audience

Dashboards built for how your team actually works — executives needing a headline view, finance teams drilling into detail, or elected members reading a summary report.

4

Ongoing updates & support

Choose a one-off delivery or a managed service with monthly or quarterly refreshes. Most clients find the managed service costs less than the staff hours their old process consumed.

Financial Intelligence — FY2026
Projected Revenue
$5.4M
↑ 12.4% vs forecast
Budget Utilisation
74%
On track
Cost Savings Found
$320K
↑ this quarter
Variance to Budget
−2.1%
Within tolerance
Quarterly Revenue vs Budget

Dashboard Examples

Purpose-built dashboards for
local government & business

From rate-setting and grant acquittal to P&L analysis and cash flow — here are the Power BI dashboards we build for executive decision-making.

Council Budget vs Actuals — FY2026LOCAL GOV
Adopted Budget
$28.4M
FY2026
YTD Actual
$19.1M
67% used
Remaining
$9.3M
On track
Departmental Spend % vs Allocation
Roads & Infra
78%
Community Svcs
94%↑
Parks & Env
58%
Governance
65%
Alerts
2
Underspend
$1.2M
Forecast
On Track

Real-time budget tracking with departmental drill-down, variance alerts, and EoFY forecast — for finance officers, executives, and elected members.

P&L and Revenue IntelligenceBUSINESS
Gross Revenue
$4.1M
↑ 18% MoM
Net Profit
$840K
Margin: 20.4%
Gross Margin
38.2%
↑ 2.1 pts
COGS
$2.5M
↑ needs review
Monthly Revenue by Segment

Full P&L visibility with margin analysis by product line — enabling executives to identify where revenue is growing and costs are creeping.

Cash Flow & Treasury DashboardBUSINESS
Cash on Hand
$1.8M
Healthy
30-Day Forecast
$2.1M
+$300K in
Outstanding AR
$420K
14 overdue
Cash Flow Waterfall — Last 6 Mo
Inflows
$3.2M
Outflows
$1.4M
Net Flow
+$1.8M

Rolling cash flow visibility with AR ageing, 30/60/90-day forecasts, and automated alerts for overdue invoices.

Rates, Grants & Capital WorksLOCAL GOV
Rates Levied
$14.8M
↑ 3.2% CPI
Grant Income
$6.2M
8 active
Capital Works
$7.4M
12 projects
Arrears Rate
4.1%
↑ monitor
Grant Acquittal Progress
Flood Recovery
92%
Roads Upgrade
63%
Digital Infra
38%
On Track
5
At Risk
4
Delayed
3

End-to-end visibility over rate revenue, grant acquittal timelines, and capital works delivery — for finance managers and GMs alike.

Technical Capability

The full stack,
under one roof

Power BI
SQL / DAX
Excel / CSV
Forecasting
API Integration
Data Modelling
KPI Reporting
Managed Refresh

About

Built for the
people who decide.

Shave Analytics exists because too many Queensland organisations are making significant financial decisions with inadequate information. We're here to change that — efficiently, transparently, and without the overhead of a large consulting firm.

Our Story

Shave Analytics was founded on a straightforward observation: organisations in Queensland — from growing small businesses to established local governments — consistently had more financial data than they could act on.

We bridge that gap. Every engagement is a direct collaboration — no account managers, no junior staff doing the work after the senior sells it. You work with the person who understands your numbers and builds the solution.

Our background is in financial analysis, not just data visualisation. That means we understand what a variance actually signals, how budget cycles work, and what a CFO or General Manager is really asking when they request a report.

Financial Depth First
We understand the numbers behind the charts. Budget cycles, variance analysis, accruals — not just visualisation.
Direct Engagement
No layers between you and the person doing the work. Every engagement is personal and accountable.
Queensland Focus
We know the local government landscape, QLD reporting frameworks, and the commercial realities of Queensland businesses.
"We measure success by whether your team uses the reporting and whether it changes decisions."
  • Honest scoping — we tell you what's possible and what it costs before we start
  • Fixed-price engagements — no billable hour surprises
  • Knowledge transfer included — you own the outcome, not just the report
  • No templates, no repurposed work — every engagement built from scratch
  • Ongoing relationship, not a one-off transaction

Why Choose Us

Why serious organisations
choose Shave Analytics

We're not the cheapest option. We're the option that delivers reporting your team will actually use — and that pays for itself in the decisions it enables.

01
Financial Depth, Not Just Technical Skill

Most analytics firms can build a dashboard. Fewer genuinely understand the financial mechanics — budget cycles, variance analysis, accruals, and how financial data flows across an organisation. We do.

02
Tailored to Your Organisation

We don't use templates and we don't repurpose previous work. Every engagement starts with your data, your reporting obligations, and your stakeholders — built from the ground up.

03
Queensland-Focused, Outcomes-Driven

We understand the landscape — QLD Government reporting frameworks, local council obligations, and the commercial realities of Queensland businesses. We measure success by whether your team uses the reporting.

Start a Conversation

Get in Touch

Let's talk about
your data

The first conversation costs nothing. Tell us what you're working with — we'll tell you honestly what's possible, what it would take, and whether we're the right fit.

Whether you need a one-off Power BI dashboard, a regular reporting refresh, or you simply want to understand what your current reporting setup is actually costing you — we'd love to hear from you. The first conversation is always free, always honest, and never a sales pitch.

Email
admin@shaveanalytics.com
Phone
+61 493 928 208
Location
Queensland, Australia