Variance Analysis Agent.

Auditors require clear explanations for significant changes in financial statement balances across periods. Crafting these variance narratives often consumes enormous controller and FP&A team time — with tight deadlines and risk of incomplete or inconsistent responses.

The Variance Analysis Agent analyzes historical financial statements, ERP annotations, and relevant supporting documents to identify material variances. It drafts professional-grade initial variance explanations that controllers can review, adjust, and finalize — dramatically reducing preparation effort while improving consistency and depth of analysis.

By jumpstarting one of the most difficult audit deliverables, this agent frees finance leaders to focus on high-value strategic work rather than rote explanation writing.