FP&A analyst agents

Builds budgets, forecasts and financial models and explains why the numbers moved. Shows the owner where cash will be and which inputs matter most.

• Nadia, Cash flow analyst: Shows where your cash will be in 13 weeks, and what to do if it dips.
• Nicole, Budget and forecast analyst: Builds your yearly budget, explains why you missed or beat it and updates the year.
• Aditya, Startup financial modeller: Builds a simple three-year model with revenue, costs, hires and runway.
• Nisha, SaaS metrics analyst: Turns your subscription data into churn, MRR and payback numbers you can trust.
• Janelle, FP&A analyst: Breaks down why a number moved into price, volume and mix, with sums that add up.
• Oskar, Business case and ROI analyst: Should you buy it? A business case with payback, cash impact and risks shown.

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