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ANALYZE AGENT

Every variance, ranked.Every cause, explained.

Compare actuals to budget by line, rank variances by contribution, and see causes auto-explained.
Filter by entity, BU, or period; drill to the transaction without leaving the screen.

Ranked
Auto-sorted variances
Auto
Cause explained
Drill
Down to the entry
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Budget vs actual · November✦ Source: FP&A · 11/30
KPIActualBudgetΔ
Revenue$53.5M$54.5M-1.9%
Op. income$9.1M$8.7M+4.3%
Marketing$3.2M$2.9M+10.5%
FCF$6.7M$6.8M-2.2%
OUTPUTDrill to the transaction
— How it works

Variance → cause → decision, one screen

01
Pick the period + comparison basis
Budget, forecast, prior year — switch the comparison with one click.
02
AI ranks variances + drafts the cause
Top 10 ranked by contribution. Each gets a one-line cause hypothesis.
03
Drill to the transaction
Click a variance: drill into SKU, entry, or account. Comments export straight to the report.
— Use cases

Most useful for these roles

CFO
Monthly review commentary, AI-drafted to start
"Top 5 OP variances for November + draft commentary."
Variance ranking, cause, draft commentary. Monthly review prep 4h → 30m.
FP&A
Variance bridge without manual reconcile
"Build the budget → actual bridge."
Volume / Mix / Price / FX decomposition automatic. Bridge slide in one export.
BU Lead
Why my BU missed — without finance escalation
"Decompose our BU revenue miss."
Cause broken down by SKU, customer, and region. Self-serve, no finance ping-pong.
— Works with

Common pairings

FP&A Analytics
From variance to root-cause analysis
Budget Planning
Feed variance into the next cycle
Report
Export to monthly / quarterly review

Wrap monthly review in 30 minutes.

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

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