Flux analysis that's fluent in CFO
Up-level the strategic insights your accounting team brings to the table with agentic variance explanations and flexibility that finally gets you out of Excel.
Numeric Flux:
Fast, Flexible, + AI-Fueled
Flux used to take days of swimming in Excel. Now, with AI, transaction-line detail from your ERP and data warehouse integrations, you’ll never have fluxed faster.
AI that drafts flux so you don’t have to
Upload payroll details via CSV or a marketing budget breakdown via SavedSearch, drive into different pivots of transactions, and structure explanations as bullet points, an essay, or even poetry — all up to you.
In a single click, AI combs through every transaction in your GL as well as external sources to surface core drivers of variance. Simply edit and then approve.
Flux reports that flex to your business
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.
In my mind, flux has been the biggest improvement so far. It’s now used in reporting to our CFO, VP of Finance, and Controller monthly—something we couldn’t do effectively prior to Numeric. We can easily flag, for example, exactly what's changing in AWS then ask a more pointed question to our engineering leaders versus asking "what's happening with AWS" and then having to go through five invoices and figure it out.
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