Centage Spotlights / Custom finance reports

Pick a Spotlight. Or describe your own.

Centage Spotlights are custom finance reports we tailor to how your business actually runs. Twenty-one examples below, built across five industries. Start with one, change it, or describe exactly how you want to see your numbers. We build it against your live Centage model, with evidence attached to every line and the governance, security, and scalability of the Centage operating system underneath.

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13-week cashflow
Quarterly board package
Clinical workforce

FP&A Software trusted by the finance teams at:

Browse the examples

Twenty-one Spotlights in motion.

Reference

13-week cashflow

Treasury workspace, weekly cash movements, scenario planning.

Explore template
Reference

Quarterly board package

Portfolio analysis, three-statement reconciliation, board-ready narrative.

Explore template
Non-profit

Operating & fund plan

Multi-fund operating plan with restricted and unrestricted splits.

Explore template
Non-profit

Restricted grants & indirect recovery

Grant-by-grant indirect recovery, release schedules, and gap tracking.

Explore template
Non-profit

Program workforce & funding allocation

FTE-by-program allocation across funders with coverage ratios.

Explore template
Healthcare

Clinical workforce & coverage

Shifts, coverage ratios, agency burn by unit.

Explore template
Healthcare

Payer mix & clinical productivity

RVU-per-FTE, payer-contribution views, denial-rate drill.

Explore template
Healthcare

Agency & overtime control

Fully loaded cost of covering uncovered shifts, with trade-offs.

Explore template
Healthcare

Service-line contribution

Contribution margin by service line with mix shifts.

Explore template
Manufacturing

Plant labor & capacity

Shift-level labor plan tied to standard cost and takt.

Explore template
Manufacturing

Standard cost & labor absorption

Variance drill from standard to actual with absorption roll-up.

Explore template
Manufacturing

Inventory & working capital

DIO, DSO, DPO stack with scenario deltas for cash lock.

Explore template
Manufacturing

Automation investment & labor redeployment

Capex payback with labor redeployment assumptions by line.

Explore template
Education

Campus staffing & enrollment

Enrollment-driven staffing plan across campuses.

Explore template
Education

Faculty load & adjunct economics

Load factors by rank with adjunct vs. tenure trade-offs.

Explore template
Education

Research awards & personnel effort

Effort certification tied to awards with indirect recovery.

Explore template
Education

Tuition, aid & deferred revenue

Tuition cohort revenue recognition with aid netdown.

Explore template
Education

University five-year financial plan

Five-year outlook with endowment draw and tuition scenarios.

Explore template
Retail

Store labor & service coverage

Store-hour labor plan tied to traffic and service standards.

Explore template
Retail

Seasonal hiring & peak coverage

Seasonal hire ramp with peak-week coverage model.

Explore template
Retail

Open-to-buy & markdown exposure

Category OTB with markdown exposure by week and class.

Explore template
Reference

13-week cashflow

Treasury workspace, weekly cash movements, scenario planning.

Explore template
Reference

Quarterly board package

Portfolio analysis, three-statement reconciliation, board-ready narrative.

Explore template
Non-profit

Operating & fund plan

Multi-fund operating plan with restricted and unrestricted splits.

Explore template
Non-profit

Restricted grants & indirect recovery

Grant-by-grant indirect recovery, release schedules, and gap tracking.

Explore template
Non-profit

Program workforce & funding allocation

FTE-by-program allocation across funders with coverage ratios.

Explore template
Healthcare

Clinical workforce & coverage

Shifts, coverage ratios, agency burn by unit.

Explore template
Healthcare

Payer mix & clinical productivity

RVU-per-FTE, payer-contribution views, denial-rate drill.

Explore template
Healthcare

Agency & overtime control

Fully loaded cost of covering uncovered shifts, with trade-offs.

Explore template
Healthcare

Service-line contribution

Contribution margin by service line with mix shifts.

Explore template
Manufacturing

Plant labor & capacity

Shift-level labor plan tied to standard cost and takt.

Explore template
Manufacturing

Standard cost & labor absorption

Variance drill from standard to actual with absorption roll-up.

Explore template
Manufacturing

Inventory & working capital

DIO, DSO, DPO stack with scenario deltas for cash lock.

Explore template
Manufacturing

Automation investment & labor redeployment

Capex payback with labor redeployment assumptions by line.

Explore template
Education

Campus staffing & enrollment

Enrollment-driven staffing plan across campuses.

Explore template
Education

Faculty load & adjunct economics

Load factors by rank with adjunct vs. tenure trade-offs.

Explore template
Education

Research awards & personnel effort

Effort certification tied to awards with indirect recovery.

Explore template
Education

Tuition, aid & deferred revenue

Tuition cohort revenue recognition with aid netdown.

Explore template
Education

University five-year financial plan

Five-year outlook with endowment draw and tuition scenarios.

Explore template
Retail

Store labor & service coverage

Store-hour labor plan tied to traffic and service standards.

Explore template
Retail

Seasonal hiring & peak coverage

Seasonal hire ramp with peak-week coverage model.

Explore template
Retail

Open-to-buy & markdown exposure

Category OTB with markdown exposure by week and class.

Explore template
How we close the gap

Describe. Scope. Build. Live.

The report that would actually land in your board meeting is usually not on any FP&A menu. Our team studies your business, models your numbers, and builds the Spotlight that answers the specific question you have.

Step 01 · Describe

You tell us the question.

Natural language, back of a napkin, screenshot of what you ran in Excel last quarter. No specification document required.

Step 02 · Scope

Our team maps the metric.

We map the metric to your entities, policies, and systems of record. We agree on the data sources, the cadence, the audience, and the audit trail before we build.

Step 03 · Build

Engineers build against your live model.

Reconciled to the cent. Evidence attached to every line. Policy and approval chains wired in from day one.

Step 04 · Live

First Spotlight goes live in about six weeks.

Change it, extend it, add more. You own the Spotlight, the context, and the agents we built it on. We stay alongside your team.

Twenty-one examples

Pick a starting point. Or describe something new.

Each template is a working Spotlight built on reconciled sample data. Open a live example or describe a Spotlight that fits your business.

Reference

13-week cashflow

Treasury workspace, weekly cash movements, scenario planning.

Explore template
Reference

Quarterly board package

Portfolio analysis, three-statement reconciliation, board-ready narrative.

Explore template
Non-profit

Operating & fund plan

Multi-fund operating plan with restricted and unrestricted splits.

Explore template
Non-profit

Restricted grants & indirect recovery

Grant-by-grant indirect recovery, release schedules, and gap tracking.

Explore template
Non-profit

Program workforce & funding allocation

FTE-by-program allocation across funders with coverage ratios.

Explore template
Healthcare

Clinical workforce & coverage

Shifts, coverage ratios, agency burn by unit.

Explore template
Healthcare

Payer mix & clinical productivity

RVU-per-FTE, payer-contribution views, denial-rate drill.

Explore template
Healthcare

Agency & overtime control

Fully loaded cost of covering uncovered shifts, with trade-offs.

Explore template
Healthcare

Service-line contribution

Contribution margin by service line with mix shifts.

Explore template
Manufacturing

Plant labor & capacity

Shift-level labor plan tied to standard cost and takt.

Explore template
Manufacturing

Standard cost & labor absorption

Variance drill from standard to actual with absorption roll-up.

Explore template
Manufacturing

Inventory & working capital

DIO, DSO, DPO stack with scenario deltas for cash lock.

Explore template
Manufacturing

Automation investment & labor redeployment

Capex payback with labor redeployment assumptions by line.

Explore template
Education

Campus staffing & enrollment

Enrollment-driven staffing plan across campuses.

Explore template
Education

Faculty load & adjunct economics

Load factors by rank with adjunct vs. tenure trade-offs.

Explore template
Education

Research awards & personnel effort

Effort certification tied to awards with indirect recovery.

Explore template
Education

Tuition, aid & deferred revenue

Tuition cohort revenue recognition with aid netdown.

Explore template
Education

University five-year financial plan

Five-year outlook with endowment draw and tuition scenarios.

Explore template
Retail

Store labor & service coverage

Store-hour labor plan tied to traffic and service standards.

Explore template
Retail

Seasonal hiring & peak coverage

Seasonal hire ramp with peak-week coverage model.

Explore template
Retail

Open-to-buy & markdown exposure

Category OTB with markdown exposure by week and class.

Explore template
The platform underneath

Custom reports, on an operating system built for finance.

A custom report only holds up when the platform underneath governs access, protects data, and scales with your business. Every Spotlight runs against the same reconciled Centage model, with the same controls applied.

01

Governance

Role-based access, approval routing, and audit logging designed to cover every read and write. Spotlights route to the approver your policy names, and each number traces back to the source entry and the policy that applied.

02

Security

Centage maintains SOC 1 Type II and SOC 2 Type II reports and encrypts your data in transit and at rest. Your data stays in your systems, and Centage reads only what the Spotlight needs. We don't train on your content or use it for anything else.

03

Scalability

One reconciled model across every entity, fund, location, product line, and cohort you run. Add Spotlights, users, and systems of record on top of the same model. Because your business context is already in place, the second Spotlight takes less time to build than the first.

Testimonials

Teams like yours, already there.

What Centage looks like in practice across different industries and org structures.

Insurance

Centage replaced our former report writer and eliminated many of the technical issues and spreadsheet errors we faced. It removes manual calculations and reduces risk.

Kristi Goodgion
VP & Controller · Risk Strategies
6 → 2 weeks
Budget cycle
Zero
Spreadsheet errors
Education

“90% of what I do revolves around Centage. It's simple, fast, and without it, I couldn't do my job. I didn't get much training when I started, but I was able to jump right in.”

John Nam
Director of Finance · Big Blue Marble Academy
Daily
Active planning tool
Dozens
School locations managed
Government / Nonprofit

“It's a wonderful thing that I can go in, hit a couple of buttons, wait a few minutes and all my actuals data comes right into Centage. I have access to so much more information now than I ever had before.”

Jenny Barker
Senior Budget Manager · HASCO
6,000+
Budget line items managed
vs. Excel
Couldn't match this detail
FAQ

What finance leaders ask first.

A dashboard shows a view of the data. A Spotlight is a custom report we build around how your business works. It reads from your live model, explains what moved and why, attaches the evidence, and can route action for human approval.

Yes. The twenty-one examples above are starting points. We fork any one of them, modify it to your entity structure, your chart of accounts, your approval policies, and your preferred cadence. You can also describe a Spotlight that is nothing like the examples. We build whatever answers your question.

Six weeks from kickoff is typical. Week one is business context and connections. Week two to four is the first Spotlight and its evals. Week five is governance review. Week six is handover. Additional Spotlights after the first run shorter, because the context layer is already in place.

ERPs (NetSuite, Sage Intacct, Oracle Fusion, Microsoft D365, QuickBooks), CRMs (Salesforce, HubSpot), billing (Stripe, Zuora, Chargebee), warehouses (Snowflake, BigQuery, Databricks), BI (Looker, Power BI), and delivery surfaces (Slack, Teams, Excel, Google Sheets, email, PDF).

Starts at $699 a month, tailored to your business. Our team scopes against your entity count, chart-of-accounts depth, and the Spotlights you need. The number is set during a scoping call so fit, scope, and price come together.

Describe the view. We'll build it.

Twenty-one examples above. Or tell us something we have never built. Our team scopes against your business and ships the first Spotlight in about six weeks.

4-6 week implementation • Onshore support