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.

65%
Faster FP&A Close
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.
"Having AI that works within our established systems to surface key drivers has empowered our team to make faster, more confident decisions during our close cycles."
Kelly Templeton
Director of Finance at Udemy

Connected Teams, Compounding Results

Each deployed agent team enriches the others, turning siloed tasks into a continuous, connected workflow.

Your questions, answered.

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

Static BvA spreadsheets show the math but not the meaning. Numos analyzes actuals against your forecast and automatically drafts the underlying narrative, citing the specific transactions, vendor invoices, and operational shifts that drove each deviation. FP&A teams get variance explanations in seconds rather than days, without touching a spreadsheet.

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

Raw ERP data is notoriously thin, making meaningful analysis difficult without significant manual effort. Numos automatically enriches your financial data at the ledger line level, appending the business context needed to build precise product P&Ls, run deep gross margin analyses, and backtest methodology changes. The result is a multidimensional dataset that turns a flat ledger into a fully queryable analytical foundation.

Can finance teams use natural language to generate custom financial reports?

Yes. Numos lets you interrogate your enriched financial data in plain English to instantly generate custom reports, run ad-hoc analyses, and export board-ready visualizations, without rebuilding models or waiting on data teams. For example: "Show me marketing spend variance by vendor for Q2" returns a structured, exportable output immediately.

How does Numos connect FP&A reporting with AP, AR, and close workflows?

Numos centralizes your finance intelligence on one unified platform. The same context layer powering your variance analysis also feeds your AP team's invoice coding, your AR team's collections, and your close team's reconciliations. This means your reporting always reflects real-time operational data rather than a lagged, manually assembled snapshot.

How much faster can finance teams close their reporting cycles with Numos?

Numos customers report a 65% reduction in FP&A close time and a 51% reduction in reporting errors. By automating data enrichment, variance narratives, and custom report generation, finance teams reclaim the time previously spent gathering and formatting data, redirecting it toward analysis, business partnering, and strategic decision-making.