Streamline and automate you monthly financial review and analysis cycle using AI. This agent can provide the initial analysis, will identify the key drivers of performance and give your analyst a better starting point for further investigation.
The agent will access data in your finance application and do return
-
A financial summary in PDF highlighting results
-
Include analysis of variances to plan / forecast / prior periods
-
Drill down into detail to explain the drivers of changes
The Agent will determine the key drivers of performance in each particular period and will adjust its path to explain the relevant drivers.
The Agent is unique in that it can access data across multiple cubes or relational data stores across the finance application. It returns financial summary information as well as analysis of variances and drill down into detail and drivers of results.
The Agent is customized for every individual Planning Analytics implementation. It operates autonomously based on simple parameters and generates a PDF report that is insightful and intuitive. The report content can be adjusted to fit the specific needs of each customer.
At the core of this capability is the “ACG Knowledge Base”, our set of custom tools and logic for building and accessing metadata about the TM1 model.
