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Reconciliations
Ensure accuracy and consistency in financial reporting
Accruals
Track revenues and expenses with precision timing
Flux Analysis
Evaluate and explain significant account variations
Month-End Close
Streamline financial period consolidation
Monthly Forecasts
Predict future financial outcomes with AI precision
AP Validations
Ensure accurate supplier invoice processing
AR Validations
Match customer payments with issued invoices
Payment Setup & Process
Automate payment methods and transaction processing
Careers
FORECASTING

Monthly Forecasts

Monthly forecasting estimates future financial outcomes based on past results, trends, and current data. AI tools automate data aggregation, scenario modelling, and variance analysis.

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Model multiple financial outcomes

Scenario Planning

Create and compare multiple financial scenarios (best case, worst case, most likely) with AI-powered modeling and sensitivity analysis.

  • Automated processing and verification
  • Real-time status updates and tracking
  • Seamless integration with existing tools
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Continuously updated projections

Rolling Forecasts

Maintain dynamic forecasts that continuously update with new data, providing always-current projections for the next 12-18 months.

  • Automated processing and verification
  • Real-time status updates and tracking
  • Seamless integration with existing tools
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Historical pattern recognition

Trend Analysis

Analyze historical data to identify trends, seasonal patterns, and growth trajectories to improve forecast accuracy.

  • Automated processing and verification
  • Real-time status updates and tracking
  • Seamless integration with existing tools

Ready to transform your monthly forecasts?

Join forward-thinking finance teams using ChatFin to automate operations.