Financial Planning & Analysis
Financial clarity in seconds.
Natural language P&L analysis, margin optimization, and cost-to-serve modeling — powered by your actual ERP data.
Finance teams deserve better than pivot tables
Gross margin calculations require manual joins across 5+ ERP tables
Cost-to-serve analysis is a quarterly project when it should be a daily question
Currency conversions are done in separate spreadsheets with stale FX rates
Customer profitability is unknown — high revenue does not always mean high margin
Working capital tied up in inventory is invisible until the quarterly review
Budget variance reports take days to compile and are outdated by the time they arrive
Capabilities
What you can do
Gross Margin Analysis
Revenue minus COGS at any granularity — by product, customer, region, plant, or time period. Automatic currency conversion for cross-regional comparisons.
Customer Profitability
Rank customers by contribution margin, not just revenue. Factor in production costs, transportation, warehousing, and payment terms for true cost-to-serve.
Cost-to-Serve
Total landed cost from raw material through delivery. Break down by cost component: material, labor, overhead, inbound freight, outbound freight, handling.
Working Capital
Inventory carrying costs including holding, warehousing, obsolescence, and insurance. See working capital impact by location and product family.
Multi-Currency P&L
Automatic conversion using historical FX rates. Analyze revenue and costs in local currencies, then consolidate to USD for enterprise view.
Variance Analysis
Compare actual vs budget vs forecast. Identify drivers of variance — was it volume, price, mix, or cost? Waterfall charts break down the story.
How It Works
Three steps to insight
Connect Your Data
Upload CSV, Excel, or connect to your ERP. Aantic AI automatically understands your star schema — dimensions, bridges, and fact tables.
Ask in Natural Language
Skip the dashboards. Ask: "What's our gross margin by region?" or "Run a Monte Carlo simulation on next quarter's revenue."
Get Actionable Insights
Receive data tables, charts, forecasts, and risk analyses — with the Python code behind every answer. Export to Excel with one click.
Try Asking
Questions you can ask today
“What is the gross margin for a product by region?”
“Rank customers by contribution margin — who is most profitable?”
“Calculate cost-to-serve for Americas vs EMEA vs APJ”
“What is our inventory carrying cost at each DC?”
“If material costs increase 15%, what happens to margins?”
“Show P&L by product family, converted to USD”
“Which products have margins below 20%?”
“Total landed cost for a product from Beijing to Rotterdam?”
“Create an Excel report with margin analysis by region”
“How much working capital is tied up in APJ inventory?”
Compatible Data