✓87% less manual work✓3× faster budgeting✓4–6 wk go-live
Budget Accuracy
94.2%
▲ +3.1% vs prior year
FP&A System · Executive Dashboard
LIVE
Revenue
$4.2M
▲ 12.4%
EBITDA
$1.1M
▲ 8.7%
Cash
$890K
▼ 3.1%
AI Acc.
94%
▲ 6.2%
Revenue vs Budget — FY 2026
AI Activity Feed
Budget: Marketing approved ✓2m
⚠ Anomaly: OpEx variance +$42K detected8m
Board report auto-generated & sent to CFO1h
Month-End Close
Day 3/5 — On track ✓
📊 Excel-Enhanced FP&A
Keep Excel. Supercharge It With AI.
Love your Excel models? Keep every formula. Add AI automation, real-time consolidation from 200+ sources, version control, and live dashboards — zero disruption.
Autonomous AI agents collect budgets, reconcile accounts, detect anomalies, and write board narratives — automatically. Your team reclaims 40% of time for strategic work.
FY impact: Negligible. Revised EBITDA: 27.1% — still ahead of budget.
847
Transactions
3
Anomalies Found
2.1s
Response Time
📋 Month-End Close in Days
Close Books in 3 Days, Not 3 Weeks
Automated consolidation, AI anomaly detection, and real-time dashboards compress your close cycle. Walk into every board meeting with numbers leadership can trust.
"We went from four days to prepare Budget vs Actual reviews to less than one. The speed and transparency we have now is something we never had in six years."
JM
Jennifer M.
VP Finance, Healthcare
"
★★★★★
87%
Manual work cut
20×
Faster reports
"Without this platform I would have needed to double my team to produce what we deliver today. AI insights have elevated every single board meeting."
DR
David R.
CFO, Technology SaaS
"
★★★★★
21%
Accuracy improved
90d
Reforecast cycle
"All executives use the platform for planning. We reforecast every 90 days. Information never gets stale. Leadership trusts the numbers."
KP
Karen P.
CFO, Real Estate Group
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