Cloud & AI for the Enterprise
Budget variance analysis is one of the core responsibilities of FP&A, yet it remains one of the most manual. Analysts spend hours pulling data from ERP systems, reconciling numbers, comparing actuals to budget, and drafting explanations for leaders. By the time the analysis is complete, the business has already moved on. AI‑driven variance analysis gives … Read more
Cash is the lifeblood of the business, yet most organizations still forecast it with spreadsheets, manual assumptions, and delayed data. Treasury teams scramble to reconcile bank balances, AP/AR teams work from different systems, and FP&A struggles to explain unexpected swings. Cash flow forecasting gives you a more dynamic, data‑driven way to understand liquidity. It matters … Read more