Elevon in ForbesHow many hours does your FP&A team spend building forecasts? The agent does it in minutes.
AI agent that automates financial forecast creation, variance analysis, and budget scenario modeling. It connects to your ERP, consolidates departmental data, and generates CFO-ready reports.
70%
of FP&A teams' time goes to data collection and consolidation
AFP FP&A Survey 202448%
of companies still use Excel as their primary FP&A tool
Gartner Finance Report 20245-10×
faster forecast assembly with AI vs. manual process
McKinsey Finance Analytics 2024Does this sound familiar?
Collecting data instead of analyzing it
FP&A analysts spend 70% of their time gathering and cleaning data from various systems. There's minimal time left for actual analysis and strategic recommendations.
AFP FP&A Survey 2024Forecasts outdated on completion day
By the time the team finishes a monthly forecast, the data is already stále. Business decisions are based on last month's information, not current reality.
Deloitte CFO Insights 2024Variance analysis without context
Budget vs. actual comparisons show deviations but don't explain why. Manually finding root causes takes hours and often leads to superficial conclusions.
McKinsey 2024How the agent works
ERP data. Departments. 2 AI agents. FP&A report.
Data Consolidation
The agent connects to your ERP, CRM, and accounting system. It automatically pulls current revenue, costs, headcount, and pipeline data from every department.
Forecast & Variance Agent
Analyzes historical trends, seasonality, and pipeline conversions. Generates a rolling forecast, compares against budget, and identifies key variance drivers.
Report & Scenario Agent
Assembles a complete FP&A report with variance waterfall, scenario analysis (base/bull/bear), and specific recommendations for management.
Output
FP&A Forecast & Variance Report
A structured report with rolling forecast, variance analysis, and scenarios. Ready for CFO presentation.
Sample Output
How much work does this replace
How many hours does your FP&A team spend on forecasting and reporting monthly?
Value of replaced work / month
€1,375
Pricing
The platform fee is 190 EUR per month. Compare it against the value of work the agent takes over.
Learn moreOne-time implementation
€1,200
What the agent does on an ongoing basis
Weekly Rolling Forecast Update
Every week, the agent updates the rolling forecast based on fresh ERP and CRM data. Compares with the previous version and highlights changes.
6 hrs/weekAutomatic Variance Analysis
After month-end close, the agent automatically runs budget vs. actual analysis. Identifies top 5 variance drivers and suggests root causes.
4 hrs/monthScenario Modeling
The agent continuously recalculates base, bull, and bear scenarios based on current trends. The CFO always has up-to-date scenarios at hand.
5 hrs/monthDepartment Alerts
If any department significantly exceeds or misses budget, the agent immediately notifies the FP&A team with context and a suggested action.
3 hrs/weekSetup & Pricing
What's included
- Elevon agent configured and imported
- ERP / accounting systém API connection
- CRM pipeline connection (if available)
- Historical forecasts and budgets import
- Variance analysis template configured
- Scenario model tuned to your KPIs
- Demo run with your real data
- Team walkthrough (1h)
FP&A Forecast Assistant Setup
€1,200
One-time. Full configuration + first live run.
Then
€190 /month platform fee
(same fee regardless of number of use cases)
Frequently Asked Questions
Less time collecting data. More time making decisions.
The agent automates routine FP&A processes. Your team focuses on what matters most.
Learn moreRolling forecast, Variance analysis, Scenario modeling, Department alerts
Next step
Want to try it?
Describe how your FP&A process works today. We'll propose the setup.
See more use cases on the homepage