FP&A

Month-end reporting at most enterprise groups still means days of spreadsheet work — pulling trial balances, classifying GL lines, and rebuilding the same P&L, balance sheet, and cash flow every month. FinMark.ai's FP&A product automates that: upload your trial balance and GL data, and finished management reports come out the other side.

It goes beyond the core statements — budget vs actuals with annual plans and latest estimates, expense reporting by category, SKU-level margin analysis, rebate analytics, and built-in insights that answer the questions management actually asks at review meetings.

Built for multi-company groups: each entity gets its own isolated reporting portal, with a consolidated view for the group. Live in production with enterprise groups today, on the same platform that powers our accounts payable automation.