Finance data warehouse

Build one reconciled source for every finance report.

Aldous turns source data and spreadsheet logic into tested finance models that reconcile to the ledger and remain traceable to the transactions behind them.

Discuss your finance function →

What you get

A working warehouse your finance team owns.

  • The warehouse itself, built in your data stack with controlled access and source-to-ledger lineage.
  • Tested finance models for the revenue, cost, cash, headcount and KPIs in scope.
  • Reconciliations, data-quality tests and controlled reporting or journal outputs.
  • Code, documentation, training and handover to the finance team.

How scope is set

Work backwards from what finance owns.

  1. Start from the outputs

    Trace the board pack, management accounts, forecast and close outputs back to the numbers and controls they depend on.

  2. Agree the definitions

    Set one approved calculation, owner and reconciliation for each material measure.

  3. Build the models and controls

    Encode the agreed models, tests and controls in the warehouse, then connect reporting and posting outputs.

Definitions and calculations

Finance policy written as code.

The warehouse holds the agreed definitions, hierarchies, allocation logic, controls and reconciliations. Reports and posting outputs use those models instead of rebuilding the logic each time.

Each material number has an agreed calculation, ledger reconciliation and transaction trail.

A focused first conversation

Discuss your finance function →
Start with the reporting or close output you need to fix.