AI Financial Planning & Analysis Automation Agent
Delegate the tedious work of data gathering and model building to a specialized AI agent. It extracts financial data from any source, populates your forecasting models, reconciles variances, and generates polished reports—freeing your team to focus on analysis and strategy.
Ideal for
FP&A Teams
Finance Operations
Business Planning
See AI Financial Planning & Analysis Automation Agent in action
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Time comparison
Traditional way
3-5 days per cycle
With GTCX Network agents
4-6 hours
Average time saved
85%
Why GTCX Network
Automated Data Extraction
Pulls financial data from GL systems, ERP platforms, and external sources automatically. No more manual copy-paste or data entry errors.
Intelligent Model Population
Populates your Excel and planning system templates with extracted data, applying your firm's specific logic and assumptions consistently.
Variance Analysis & Reconciliation
Automatically identifies and explains variances between actuals and forecasts, surfacing anomalies that require investigation.
Multi-Scenario Forecasting
Generates multiple forecast scenarios (base, upside, downside) based on different assumptions, enabling faster what-if analysis.
Report Generation & Distribution
Creates polished dashboards, executive summaries, and detailed reports automatically, ready for board presentations and stakeholder reviews.
Audit Trail & Transparency
Every number in your forecast is traceable to its source. The agent documents assumptions and data lineage for complete transparency and compliance.
Automates the entire FP&A workflow
From data extraction to board-ready reports.
Get started
Import your files
Microsoft Excel
,
Google Sheets
,
Snowflake
Import your files from whereever they are currently stored
All types of Finance documents supported
Once imported our system extracts and organises the essentials
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Enterprise-grade security.
Your data stays yours—always. Work with one of the few AI companies that never trains on your data.
