Replace Excel variance analysis
with live dashboards.
Budget vs actuals, scenario modeling, and forecasting in Power BI. Directly from NetSuite, updated automatically.
The variance is never the hard part. Explaining it before somebody re-exports the data is.
Sound familiar?
Excel hell
You spend more time pulling data and fixing VLOOKUP errors than actually analyzing trends and building forecasts.
Manual variance analysis
Budget vs actuals requires downloading trial balances, mapping accounts, and reconciling across subsidiaries. Every month.
Stale data in models
By the time you finish building a forecast, the actuals you started with are already outdated.
No scenario planning
"What if revenue drops 10%?" requires rebuilding the entire model. There is no way to run scenarios against live data.
The Friday export, replaced. This run happens every morning at 06:00 and moves only the rows that changed; your model reads the result.
FP&A that runs on live data
Connect NetSuite once
Token-based authentication over NetSuite's native REST APIs. No ODBC driver, no SuiteAnalytics Connect licence, nothing for IT to maintain.
Actuals land every morning
Trial balances, transactions and dimensions sync incrementally on a schedule. When you sit down, the numbers are already there and already current.
Analyze instead of assembling
Variance, scenarios and forecasts run in Power BI against live actuals, with drill-down from company level to individual GL accounts.
Automated Budget vs Actuals
Variance analysis updates automatically as NetSuite data syncs. Drill from company level down to individual GL accounts.
Scenario Modeling
Run what-if scenarios against live actuals in Power BI. Change assumptions and see impact on P&L, cash flow, and KPIs instantly.
Writeback Budgeting
Build and adjust budgets directly in Power BI. No more spreadsheet round-trips between finance team and department heads.
Forecast accuracy improved by 50%. Planning cycle cut from 5 days to 2 hours. Reports generated in 9 minutes instead of hours.