See InSightOS solve your team's toughest questions.
No synthetic sandbox. No generic enterprise walkthrough. Every demo is built around a real FP&A scenario, the ones that actually cost your team time, confidence, and sleep.
FP&A scenarios
Problems we help you solve.
Variance analysis
"EBITDA came in 180bps below plan. CFO wants an explanation by EOD."
Plan
Actual
-180bps
Rev
-9%
GM
-8%
Ent
-13%
Multi-driver decomposition
Structural vs. seasonal
Recommended action
Full source trace
Data consistency
Finance
$4.20M
vs
Sales
$4.67M
"Finance and sales are running off different pipeline numbers again."
Cross-system entity resolution
Canonical pipeline number
Conflict resolution log
Scenario planning
"Can you model what happens if we defer Enterprise sales hiring by one quarter?"
Real-time scenario branching
Side-by-side comparison
P&L and cash impact
Rollback
Board reporting
"The board deck goes out Sunday. We need to explain the Q3 miss with full lineage."
Variance narrative generation
Source lineage
Audit log export
CFO approval workflow
AI explanation
Q3 missed plan primarily because three enterprise deals slipped into Q4 and services mix came in lower-margin than expected, while underlying demand in core segments remained stable enough that the miss reads as timing and mix pressure rather than structural deterioration.