"Why did operating income drop?"One question. A verifiable answer.

Revenue trends, cost structure, scenarios — FP&A Analytics answers your natural-language questions
and lays out the evidence on Canvas. No hallucination concerns; take it straight to a decision.

4h → 30m

Month-end prep

Avg response

100%

Source-traced

See the demo →Back to all agents

SummaryKPIP&LForecast

Op. margin

17.0%

▲ +2.1%

Gross margin

35.0%

▲ +1.2%

✦COGS +6.6% is the primary driver of OP margin variance. Raw-material unit cost contributes 68%.

✦ Source: Ledger agent · 11/30

OUTPUTVerify on Canvas

— How it works

A new way of working — in three panes

Pick the agent. Ask AI. Verify on Canvas — three flows, one screen.

Pick the agent

Select FP&A Analytics from the left rail. Set comparison basis (YoY / QoQ / budget) in the same step.

Ask in natural language

"Top 5 drivers of OP change MoM?" or click a recommended prompt. Answer in 5 seconds.

Verify on Canvas

KPIs, charts, and source data unfold on the right. Every number is source-traced and exports straight to a report.

— Use cases

Most useful for these roles

CFO

Monday morning, 30 minutes to brief last month

"Why did OP margin move last month? Top 3 drivers only."

COGS, SG&A, FX — three drivers ranked by contribution. Drill down by SKU or org. Month-end prep 4h → 30m.

FP&A Manager

5 scenarios compared in 5 minutes

"OP impact at FX +5%, +10%, -5% scenarios?"

Linked to What-if to compare scenarios instantly. No copying Excel models. Budget cycle 6w → 6d.

BU Lead

Just our BU, with our own KPIs

"Our BU gross margin trend + industry benchmark."

Linked to Entity Comparison for BU-level P&L and KPI. Slice the company-wide data to just our BU instantly.

— Works with

Common pairings

Try FP&A Analytics today.

5-minute live demo, or a 1:1 sales call.

See all agents