Flux (variance) analysis evaluates and explains significant changes in financial accounts between periods to uncover drivers behind fluctuations.

Automatically analyze budget versus actual performance, identifying significant variances and providing detailed explanations for deviations.

Compare financial performance across different time periods, identifying trends and explaining month-over-month or year-over-year variations.

Analyze historical data to identify trends, seasonality patterns, and predict future financial performance with AI-driven insights.
Join forward-thinking finance teams using ChatFin to automate operations.