Automotive FP&A | FP&A System

Pain Points We Eliminate

✗Per-vehicle margin tracked in DMS system — no connection to finance team P&L or board reporting
✗Warranty reserve adequacy modeled with actuarial lag — reserve surprises emerge at audit
✗Plant manufacturing variance vs standard cost only visible after month-end close — too late

What We Deliver for Automotive

✓Per-vehicle and per-model profitability analytics
✓Dealer and store-level P&L consolidation
✓Warranty reserve modeling and adequacy tracking
✓Plant standard vs actual cost variance (daily)
✓F&I and aftermarket revenue analytics
✓OEM incentive and holdback reconciliation

🚗

FP&A Intelligence

Automotive

Per Unit

Margin Live

85%

Warranty Accuracy

3×

Faster Budgets

AI Activity — Real-Time

AI forecast updated — variance analysis ready2m

⚠ Budget variance detected — +$42K OpEx8m

Board report auto-generated & ready to send1h

Choose Your Path

How Does Your Automotive Team Want to Work?

Both paths are purpose-built for Automotive — choose the approach that best fits your team today.

📊 Excel-Enhanced FP&A

I Want to Stay in Excel
& Fill the Gaps

Keep every formula and model. Add AI automation, consolidation from 200+ sources, version control, and live dashboards — zero disruption to how you work today.