Budgets, rolling forecasts and board-ready MIS — without the spreadsheet marathon
An AI-native financial planning and analysis platform that replaces the monthly spreadsheet grind. It connects to your ERP and source systems, builds driver-based budgets and rolling forecasts, explains variances in plain language, runs scenarios in seconds, and assembles the board pack automatically — so finance spends its time on the decision, not the deck.
FP&A Insights — in the browser
| DRIVER | PLAN | ACTUAL | VAR |
|---|---|---|---|
| Revenue | ₹128.4M | ₹131.2M | +2.2% |
| COGS | ₹74.1M | ₹76.8M | -3.6% |
| EBITDA | ₹28.9M | ₹27.4M | -5.2% |
| Free cash | ₹41.2M | ₹43.0M | +4.4% |
What FP&A Insights does
Driver-based budgeting
Build budgets on the operational drivers that actually move the numbers — volumes, rates, headcount, utilisation — not static line items. Changes cascade through the model instantly, so planning conversations happen live instead of over email.
Rolling forecasts
Continuously updated forecasts that blend actuals, trend and driver assumptions, replacing the stale annual budget with an always-current view of where the year is heading.
AI variance analysis
Automatic plan-versus-actual variance detection with natural-language explanations of the why, ranked by materiality — turning the month-end variance hunt into a two-minute read.
Scenario & sensitivity modelling
Spin up best, base and worst cases and bespoke what-ifs in seconds, with sensitivity analysis across the key drivers, so leadership can stress-test a decision before it commits capital.
Automated MIS & board packs
Self-assembling management reports and board decks on a cadence — RAG-flagged KPIs, commentary and the charts the audit committee expects — published without a human rebuilding slides every month.
From start to value in 4 steps
Connect the data
Secure connectors to your ERP, GL and source systems consolidate actuals and operational drivers into one governed model.
Plan on drivers
Build budgets and rolling forecasts on operational drivers; changes flow through the model in real time.
Explain and explore
AI surfaces and explains variances; scenarios and sensitivities run on demand for live decision support.
Publish automatically
Management reports and board packs assemble themselves on schedule, with commentary and audit-grade lineage.
Built on proven enterprise tech
Data & integration
Planning engine
Intelligence
Reporting
"We closed the loop from actuals to board pack from nine working days to under two, and for the first time the forecast in the deck matches what the operating teams are actually seeing."— Group FP&A Director, Multi-entity Enterprise
Deploy how you need it
FP&A Insights — Ready to Deploy
Get a demo and see how it fits your stack.