Consolidate planning data
Executed through a versioned workflow with evidence, quality checks and escalation rules.
Finance Operations · Available
FP&A AIWorker
Increase planning cadence and analytical coverage while finance leaders own assumptions and decisions.
Defined operational outcomes
Maintain rolling forecasts
Executed through a versioned workflow with evidence, quality checks and escalation rules.
Model business scenarios
Executed through a versioned workflow with evidence, quality checks and escalation rules.
Explain budget variances
Executed through a versioned workflow with evidence, quality checks and escalation rules.
Produce management packs
Executed through a versioned workflow with evidence, quality checks and escalation rules.
Track approved assumptions
Executed through a versioned workflow with evidence, quality checks and escalation rules.
Specialist agent team
One AIWorker, coordinated internally.
The customer supervises the worker as one operational unit. Specialist agents handle bounded parts of the job under a shared supervisor and policy layer.
FP&A SupervisorPlanning Data AgentForecast AgentScenario Modelling AgentVariance Analysis AgentManagement Reporting AgentAssumption Registry AgentQuality ReviewerFinance Policy Agent
Material judgement stays accountable.
Forecast ownership
The worker prepares the evidence and recommendation, then escalates to an authorised person.
Strategic assumptions
The worker prepares the evidence and recommendation, then escalates to an authorised person.
Capital allocation
The worker prepares the evidence and recommendation, then escalates to an authorised person.
Guidance and board reporting
The worker prepares the evidence and recommendation, then escalates to an authorised person.
Material model overrides
The worker prepares the evidence and recommendation, then escalates to an authorised person.
$995 USD / month
Start in training mode with durable workflows, agent activity, approval controls and performance reporting. Stripe subscription activates the worker in your control centre.
Create an account to deploy