One trusted finance view for leadership and teams.

The portal routes each finance team to its dedicated dashboard and gives leadership a shared workspace for consolidated performance and competitor benchmarking — every figure traceable to its source workbook.

Explore as leadership

Demo prepared for Mattel Finance — Simulated Data Only

PREVIEW · SIMULATED DATA

Overview Performance Plan & Forecast Reports Insights

Region All regions ▾ Period FY26 Forecast ▾

Overview

Share Export

Gross Billings$4.32B▲ 6.7% vs FY25

Logistics Cost$410.8M▲ 8.8% vs FY25

Cost / Revenue9.50%▲ 18.7 bps

Total Cube122.2M▲ 3.6% vs FY25

Cost by Region

$ in millions · FY26 Forecast

$410.8M

Earth · 45% Mars · 28% Sun · 17% Moon · 10%

Actual vs Forecast

$ in millions · quarterly

Q1Q2Q3Q4Q1 FY26

INSIGHTS · NEW

Moon unit cost rises 14.6% while outbound cube falls 2.7% — the movement is rate-led, not volume-led.

Forecast cycle

FY26 · July

82%

Single source of truthOne authoritative source per measure. Nothing double-counted.

Quality gates firstComparisons are suppressed when scope or units don't line up.

Evidence-linked AIAI explains the finished model; it never owns the arithmetic.

Access-controlledEach account opens only its own team workspace.

Two experiences. One portal.

Choose the entry that fits how you work.

Explore as leadershipExecutive Analysis — review consolidated performance or benchmark competitor filings. Upload any finance workbook for an evidence-linked brief. No account required.

Credentials verified server-side · One account per team · Sessions expire after 8 hours

Built for governed analysis.

Measure-level source authoritySummary, detail, and calculation sheets are reconciled once — every exclusion is recorded.

Verification before displayTeam dashboards stay locked until the uploaded workbook ties out against the model, check by check.

Answers anchored to evidenceEvery conclusion in a management brief links back to validated figures and calculation traces.

Serving finance teams across the division.

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