Introducing Flux to manage your P&L variance analysis!

Flux allows you to quickly explain anomalies in your P&L with the help of AI-generated commentary

P&L variances are automatically calculated based on numerical and percentage changes, so finance teams can quickly see where fluctuations have occurred month on month. Teams can then drill into nominals and underlying transactions to understand what has changed.

Flux can help teams create variance commentary with AI-generated suggestions. Commentary can also be written manually, edited by the team, and added at nominal or total level, helping keep month-end reporting clear, consistent and informative.

Check out the set up guide here.