Finance Ops — Close & Variance Packs
Finance Ops — Close & Variance Packs
Automate monthly close reporting. 📊 Close 3–5 days faster, audit-ready.
Acquire
- GL, sub-ledgers, CRM/bookings, payroll
- Budget/forecast versions
Enrich
- Normalize chart of accounts; FX; period alignment
- Variance explanations per driver
Reason
- Narrative generation per entity/cost center
- Explain deltas with source links
Orchestrate
- Assemble PPT/PDF packs; route for CFO review
- Archive evidence to WORM
KPIs & Outcomes
- Close faster by 3–5 days
- Zero broken-links in evidence
- Review time ↓50%
Pilot Rollout
- Pilot 1 entity + 3 key schedules
- Lock data lineage and sign-off flow
- Expand to all entities