FinanceOS FP&A Platform
An AI-native financial planning suite that automates analysis, forecasting, and board reporting — so your finance team focuses on decisions, not spreadsheets.
Live AI Agents
Variance Commentary
Compares YTD actuals vs budget across cost centers and auto-generates AI-driven narrative explaining key variances.
Financial Model
Builds dynamic P&L projections with scenario planning — best, base, and worst case — from your uploaded data.
Rolling Forecast
Updates revenue forecasts every month using actuals-to-date, trends, and LLM-driven assumptions for the remainder of the year.
KPI Anomaly Detection
Monitors gross margin, burn rate, EBITDA, and revenue growth — flags anomalies and sends early warnings before they escalate.
Board Q&A
Anticipates tough board questions based on your financials and deck context, with suggested CFO responses ready to go.
Contract-to-Forecast
Extracts payment schedules and milestones from contract PDFs and maps them into a 24-month revenue forecast automatically.
Pre-Mortem Analysis
Stress-tests your annual plan by simulating failure scenarios — surfaces fragile assumptions and early warning signals.
Built for Modern FP&A
- Upload CSV / Excel / PDF
- Context-aware LLM analysis
- Chat with any agent
- Exportable reports
- Real-time KPI monitoring
FinanceOS FP&A Platform · AI-Powered Financial Intelligence · Built for CFOs & Finance Teams