Variance analysis that’s fluent in CFO

AI that drafts flux so you don’t have to

Set custom templates for variance analysis explanations for each account, specifying which fields to reference and the desired layout. Bullet points, poetry, an essay— all up to you.

Then with a single click, AI combs through every transaction in your GL and surfaces core drivers of variance for you to simply edit and approve.

With Numeric’s report builder, tee up reports that exactly mirror your business metrics, like grouping OpEx or all revenue accounts.

From missing accruals to vendor spend, Numeric makes it easy to surface key shifts and explain them with confidence.

Be a trendsetter. Literally.

Easily view account trendlines and prior-period explanations to quickly understand shifts in your financials and inform explanations.

No extra clicks, exports, or pivots. Numeric’s variance analysis software pulls in every transaction from your GL so you can pinpoint exact drivers of variance without needing a second screen.