Manufacturing FP&A | FP&A System

Pain Points We Eliminate

✗COGS variance vs standard cost only visible at month-end — too late to course-correct
✗No plant-level P&L — impossible to see which facilities are profitable vs dragging results
✗Supply chain cost volatility and commodity price swings not reflected in forecasts until damage done

What We Deliver for Manufacturing

✓Standard vs actual cost variance tracking (daily)
✓Plant-level and SKU-level profitability
✓Supply chain and procurement cost analytics
✓Capital expenditure ROI and payback modeling
✓Inventory valuation automation (FIFO/LIFO/WAC)
✓Production volume and capacity financial planning

🏭

FP&A Intelligence

Manufacturing

94%

COGS Accuracy

60%

Faster Close

18%

Margin Improvement

AI Activity — Real-Time

AI forecast updated — variance analysis ready2m

⚠ Budget variance detected — +$42K OpEx8m

Board report auto-generated & ready to send1h

Choose Your Path

How Does Your Manufacturing Team Want to Work?

Both paths are purpose-built for Manufacturing — choose the approach that best fits your team today.

📊 Excel-Enhanced FP&A

I Want to Stay in Excel
& Fill the Gaps

Keep every formula and model. Add AI automation, consolidation from 200+ sources, version control, and live dashboards — zero disruption to how you work today.