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Built for FP&AVERTICAL FINANCE AGENTIC AI

Refresh assumptions,
keep your model.

Budget, forecast, what-if — model intact, assumptions auto-refreshed. Every formula on the canvas.

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Import Excel · keep every formula · 1-week deploy
8h → 25mReport time
100%Formula trace
MonthlyAuto re-cal
— Compare

Your day today,
your day with Numen.

TodayManual re-cal · 4 days month-end
  • Wait for actuals, then rebuild the model
  • Driver tracing means jumping between sheets
  • What-ifs live in 5 copies of the workbook
  • Variance commentary written from scratch
NumenAuto-refresh · 30 min month-end
  • Model re-cal triggers on actuals load
  • Click any driver → impact trace instantly
  • What-if = scenario snapshot, never a copy
  • Variance commentary auto-drafted with sources
— Agents · /plan library

Curated for FP&A.
You keep the model. Agents lift the weight.

Budget Planning
Enterprise-wide budgets and plans on one canvas — drill into any unit.
See it in product
BU Budget
Independent BU budgets with per-owner edit access.
See it in product
FP&A Analytics
Revenue, cost, and scenario analysis — every formula stays editable.
See it in product
Performance Evaluation
Budget vs actual at GL line level. Variance commentary auto-drafted.
See it in product
— Customer voice
Forecast variance dropped 70%. Drift gets flagged immediately and commentary writes itself. The team analyzes — they don't maintain models anymore.
Park, FP&A
Head of FP&A · B2B SaaS
— Get started

Same model.
Auto-refreshed.

Bring your Excel model — we'll demo the canvas on it. Request a quote or 30-min demo.

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