Drop your Excel. Get variance explanations, prioritized insights, and a board-ready deck — in minutes, not days.
15% below budget driven by delayed contract signings in Germany. Q4 pipeline suggests recovery.
Favorable variance from renegotiated supplier contracts. Recommend updating FY forecast.
Net impact to EBITDA is -$1.5M. Recommend management review of EMEA sales strategy...
ChatGPT and Copilot weren't built for FP&A. Here's why your team always ends up back in Excel.
ChatGPT truncates at ~1,000 rows. Try running variance analysis across 500K transactions or multi-entity consolidations — it can't. It guesses from a sample. You need the full dataset.
One answer, no verification. If it's wrong, wrong numbers go to management. Your team catches errors — the AI doesn't.
30 seconds of analysis, then 2 hours formatting slides. The last mile is still entirely on you.
No complex setup. No consulting engagement. Just upload and start getting answers.
Drop any financial Excel file — P&L, budget vs actual, trial balance, or GL export. Simple mapping setup.
AI identifies material variances, calculates drivers, and ranks by P&L impact.
Ask questions, request specific analyses, or dive deeper into any variance.
Polished variance report for management. PowerPoint, PDF, or email — one click.
No credit card required • 5-minute setup
Multi-agent SQL engine with persistent memory and automated reporting. Not a ChatGPT wrapper — infrastructure built for FP&A.
Load 500K+ rows into a real SQL engine. GROUP BY, JOINs, window functions across your entire dataset. No sampling.
Queries your data, evaluates results, identifies gaps, and iterates until the answer is verified. Not one prompt and a prayer.
AI learns and adapts as your team works. Month 2 is smarter than Month 1 — no setup needed.
AWS infrastructure, Bedrock LLM. Data stays in your region, never trains models. Full audit trail on every query.
Branded PowerPoint with real charts, KPI cards, comparison tables, and executive narratives. Ready to present, not copy-paste.
| Account | Budget | Actual | Var % |
|---|---|---|---|
| Revenue - EMEA | $15.2M | $12.8M | -15.8% |
| Revenue - Americas | $22.4M | $24.1M | +7.6% |
| COGS - Materials | $8.5M | $7.6M | +10.6% |
| OpEx - Marketing | $2.1M | $2.8M | -33.3% |
Why did EMEA revenue miss budget?
EMEA revenue is $2.4M below budget (-15.8%), primarily driven by:
Verified across 3 queries — cross-referenced with prior period
From monthly close to board presentations — one tool for the entire FP&A cycle.
Automate variance commentary for your monthly management pack. Get explanations for every material variance in minutes, not days.
"Explain all variances over $100K with P&L impact ranking"
Compare your latest forecast to actuals. Identify where projections missed and generate updates for the next forecast cycle.
"Why did Q3 forecast miss? Show trends by business unit"
Prepare for BU reviews with auto-generated commentary. Each department gets tailored variance explanations and action items.
"Generate variance deck for Operations review meeting"
Create executive summaries with key variances, drivers, and management commentary. Ready for board presentations.
"Summarize top 5 variances for board with recommendations"
Teams using WealthSight reduce variance commentary time by 85% on average.
Based on monthly close cycle comparisons
Save thousands on consulting fees. Get instant variance analysis for a fraction of the cost.
For FP&A analysts running monthly variance analysis
For FP&A teams managing close, forecasting, and board reporting
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