Financial Reporting & Variance Analysis
Customized financial reports with AI analysis
Save hours of time with saved report templates and AI variance explanations, with consolidation and customization to any level.
AI-drafted variance analysis
Save hours by letting AI identify variances and generate the first draft of explanations.
- View transactions across periods directly in CloseCore to easily double-check AI accuracy
- Perform variance analysis for custom account groups or individual accounts
- Require an explanation when the variance is above a threshold, and auto sign-off otherwise
Generate customized financial statements
Create custom account groups and reports with account-by-account details or summary figures only.
- Create custom account groups up to four levels deep to reflect your FSLIs
- Reuse account groups across reports to save time and ensure consistency
Consolidate across subsidiaries
Create financial reports for individual subsidiaries or consolidated across all entities.
- Group together accounts across subsidiaries once in CloseCore instead of manually every time in Excel
- Perform variance analysis at the consolidated level
Easy sharing and additional analysis
Export to Excel and share with others or add additional customization.
- Hide or show details of account groups and individual accounts with full flexibility
- Configure recurring email recipients and share reports with the click of a button
Minimize delays in reporting
Generate your financial statements right away after the books are closed.
- View variance analysis task progress in the same unified dashboard as the rest of your close
- Create report templates once and reuse them every month, quarter and year
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