Analysis & Reporting

From raw data to strategic direction

Elevate your FP&A team from data gatherers to business advisors. Numos enriches your ledger, analyzes variances, and generates dynamic reporting on demand so you can focus on the future.

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65%

Faster FP&A Close
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51%

Reduction in Reporting Errors

10x

Time allocated to partnership and Strategy

PLATFORM BENEFITS

See the story behind the numbers

Flux & Budget vs Actuals

Don't just identify the variance. Explain it.

Move past static Budgets vs Actuals spreadsheets that only show the math. Numos analyzes your actuals against the forecast and drafts the underlying narrative, citing the specific transactions, vendor invoices, or operational shifts that drove the deviation.

Transaction Enrichment

Deep context for every ledger line.

Raw ERP data is notoriously thin, making analysis difficult. Numos enriches your financial data to enable product P&Ls, backtested methodology changes, and deep Gross Margin analyses, turning a flat ledger into a multidimensional, highly analytical dataset.

Custom Reporting & Analysis

Complex analysis on command.

Stop waiting days to gather data and slice it by new dimensions. Interrogate your enriched data in natural language to instantly generate custom reports, run ad-hoc analysis, and export board-ready visualizations without breaking your core models.

Your questions, answered.

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How can FP&A teams automate Budget vs. Actuals (BvA) variance explanations?

Instead of manually digging through static BvA spreadsheets, Numos uses AI to analyze actuals against your forecast and automatically draft the underlying narrative. Numos explains exactly why variances occur by citing the specific transactions, vendor invoices, or operational shifts that drove the deviation.

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What is the best way to enrich raw ERP data for multi-dimensional financial analysis?

Sure! You can test out Webflow on our free plan where you can experiment with 2 projects. Your unhosted projects will have a two-page limit, but you can purchase a site plan on a per-project basis to unlock up to 100 static pages and additional CMS pages.

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Can I use AI or natural language to generate custom financial reports?

Yes. With Numos, you no longer have to wait days to rebuild models or slice data by a new dimension. You can interrogate your enriched financial data using natural language (e.g., "Show me marketing spend variance by vendor for Q2") to instantly generate exportable, board-ready data tables and charts without breaking your core models.

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Does Numos connect FP&A reporting with other finance workflows like AP and AR?

Yes, Numos centralizes your finance intelligence on one unified platform. In addition to dynamic analysis and reporting, it integrates with tools for your Accounts Payable team to optimize cash out, your Accounts Receivable team to accelerate cash in, and your Close team to ensure audit-ready month-end financials.