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Features

AI workspace for monthly reporting, variance analysis and finance close

Each module is designed around a repeatable finance workflow: source data, validation, analysis, review, approval, and export.

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Actual application screenshotManagement reporting module with executive summary, findings, risks, actions, and output options

Monthly Close

Close reporting, movement analysis, commentary, and management-ready packs.

  • AI generated
  • Board ready
  • Word export
View Monthly Close
Actual application screenshotVariance analysis key findings with confidence, evidence, and movement explanations

Variance Analysis

Automatic movement explanations with materiality thresholds and drilldowns.

  • Confidence
  • Evidence
  • Variance movements
View Variance Analysis
Actual application screenshotEstimate workflow with management assumptions, AI attention, and forecast impact

Estimate & Forecast

Rolling forecasts with driver-based assumptions and scenario review.

  • Management assumptions
  • AI attention
  • Forecast impact
View Estimate & Forecast
Actual application screenshotIFRS 18 preview with before and after reporting impact

IFRS 18 Mapping

Govern operating, investing, financing, and presentation decisions.

  • Before / After
  • Impact
  • Audit trail
View IFRS 18 Mapping
Actual application screenshotAI Advisor with guardrails, sources, confidence, and missing information

AI Advisor

Ask finance questions against the current report and supporting evidence.

  • Sources
  • Confidence
  • Missing information
View AI Advisor
Actual application screenshotManagement reporting module with executive summary, findings, risks, actions, and output options

Management Reporting

Board-ready summaries, executive narrative, and repeatable report packs.

  • Executive summary
  • Recommended actions
  • Board pack
View Management Reporting
Coming soon module previewFinance AI Workspace dashboard with monthly close, estimate, financial analysis, IFRS 18, and reports

Consolidation Lite

Coming Soon

Practical group consolidation for teams that do not need a full EPM platform.

  • Group reporting
  • Intercompany
  • Coming Soon
View Consolidation Lite

Module

Monthly Close

Finance AI turns recurring month-end reporting into a structured workflow: upload finance data, validate it, explain movements, review findings, and export a consistent pack.

Actual application screenshotManagement reporting module with executive summary, findings, risks, actions, and output options

What it does

  • Month-end reporting workflow
  • Commentary generation
  • Issue tracking
  • Word and PowerPoint exports

Output

Management report, close commentary, action list, and report pack.

Open Monthly Close page

Module

Variance Analysis

Variance analysis focuses controllers on the movements that matter. The workspace highlights key changes, explains likely drivers, and produces review questions for follow-up.

Actual application screenshotVariance analysis key findings with confidence, evidence, and movement explanations

What it does

  • Movement explanations
  • Materiality thresholds
  • Drilldowns
  • Commentary generation

Output

Variance commentary, management questions, and recommended actions.

Open Variance Analysis page

Module

Estimate & Forecast

Estimate workflows help finance teams convert current performance, assumptions, and management signals into a rolling view of revenue, margin, cash, and forecast risk.

Actual application screenshotEstimate workflow with management assumptions, AI attention, and forecast impact

What it does

  • Rolling forecast
  • Driver-based assumptions
  • Scenario analysis
  • Forecast review notes

Output

Forecast summary, assumptions, risk flags, and review pack.

Open Estimate & Forecast page

Module

IFRS 18 Mapping

IFRS 18 mapping gives finance teams a controlled place to document classification decisions, policy rationale, review status, and approval evidence.

Actual application screenshotIFRS 18 preview with before and after reporting impact

What it does

  • Operating classification
  • Investing and financing review
  • Governance workflow
  • Audit trail

Output

IFRS 18 mapping memo, decision log, and exportable governance pack.

Open IFRS 18 Mapping page

Module

AI Advisor

The advisor gives controllers and CFOs a direct way to ask follow-up questions, summarize movements, and prepare explanations grounded in the report context.

Actual application screenshotAI Advisor with guardrails, sources, confidence, and missing information

What it does

  • Ask why EBITDA dropped
  • Explain SG&A increase
  • Summarize cash flow
  • Prepare board answers

Output

Evidence-linked answers, summaries, and follow-up questions.

Open AI Advisor page

Module

Management Reporting

Management reporting converts analysis into clear, reusable outputs for monthly reviews, board meetings, investor updates, and leadership discussions.

Actual application screenshotManagement reporting module with executive summary, findings, risks, actions, and output options
Actual application screenshotPowerPoint reporting pack example generated from Finance AI Workspace

What it does

  • Executive summary
  • Board pack structure
  • Action list
  • PowerPoint and Word outputs

Output

Management pack, board summary, and presentation-ready commentary.

Open Management Reporting page

Module

Consolidation Lite

Coming Soon

Consolidation Lite is planned for finance teams that need multi-entity reporting, currency translation, intercompany reconciliation, and intercompany eliminations without the complexity of a traditional enterprise consolidation rollout.

Coming soon module previewFinance AI Workspace dashboard with monthly close, estimate, financial analysis, IFRS 18, and reports

What it does

  • Multi-company reporting
  • Currency translation
  • Ownership percentages
  • Intercompany matching
  • Intercompany eliminations
  • Excel-friendly workflow
  • AI-assisted validation

Output

Early access waitlist, product discovery, and a focused consolidation workflow.

Open Consolidation Lite page

Module

Security

Finance AI is designed for controlled finance workflows with tenant isolation, authenticated users, role-based permissions, and controlled data flows.

Actual application screenshotEvidence audit view showing sources, confidence, and traceability controls

What it does

  • Google Cloud hosting
  • Authentication
  • Tenant isolation
  • Role permissions

Output

Controlled workspace access for finance teams and reviewers.

Open Security page

Next step

Walk through the modules with your reporting workflow.

Request demo