"EBITDA came in 180bps below plan. CFO wants an explanation by EOD."
Multi-driver decomposition · Structural vs. seasonal · Recommended action · Full source trace
See it on real finance scenarios
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.
"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
"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
"Finance and sales are running off different pipeline numbers again."
Cross-system entity resolution · Canonical pipeline number · Conflict resolution log
Find your demo
Choose the right demo for your role.
VP Finance / FP&A Lead
You own the forecast and present to the CFO
Start with Board Prep
Then watch Variance Attribution
Scenario Simulation if leadership asks "what if"
Recommended: Board Prep · Variance Attribution
FP&A Analyst
You build the model and prep the pack
Start with Variance Attribution for full context
Then watch Scenario Simulation
Data Alignment if cross-system pain
Recommended: Variance Attribution · Scenario Simulation
CFO / Finance Engineer
You need to trust the output and the architecture
Start with Data Alignment
Then watch Board Prep for end-to-end context
Variance Attribution to see the reasoning trail
Recommended: Data Alignment · Board Prep