Consolidate · Analyze · Deliver Marketplace Agent

Every report generated. Every deadline met.

Pulls data from multiple systems, consolidates financial statements, performs variance analysis, and delivers reports on schedule—turning close chaos into clockwork precision. All on your infrastructure.

-65%
Reporting Time
100%
On-Time Delivery
Zero
Manual Errors
📊
Finance Reporting
Live report generation
Currently Generating November 2024
Monthly Financial Package
P&L, Balance Sheet, Cash Flow, Variance Analysis
3 of 4 statements complete 75%
📈 November Snapshot
Revenue
$12.4M
↑ 8.2% vs Budget
Gross Margin
42.3%
↑ 1.2 pts
EBITDA
$2.1M
↓ 3.4% vs Budget
Cash Position
$8.7M
↑ $1.2M MoM
⚠️ Key Variances Flagged
Budget: $450K Actual: $521K +15.8%
Budget: $85K Actual: $112K +31.8%
Budget: $200K Actual: $167K -16.5%
✓ Data Sources Connected
SAP S/4HANA (GL) Synced 2m ago
Salesforce (Revenue) Synced 5m ago
Workday (Payroll) Synced 15m ago
Adaptive (Budget) Synced 1h ago
📋 Report Schedule
📄 Daily Flash Report 6:00 AM Complete
📊 Monthly Financial Package WD+5 Running
📈 Board Deck WD+10 Scheduled
📤 Recent Deliveries
Daily Flash → CFO, Controller 6:02 AM
AR Aging → AR Team Yesterday
47
Reports/Month
100%
On-Time
0
Errors
Reporting Status Automated (scheduled)

Month-end close is chaos. Reports are always late.

Every close is a fire drill. Every month.

  • Data lives in 7 different systems. GL in SAP. Revenue in Salesforce. Payroll in Workday. Budget in Adaptive. Expenses in Concur. Consolidation in Excel. Someone has to pull from all of them. Manually.
  • The same reports, rebuilt from scratch. Monthly financial package. Board deck. Department P&Ls. Flash reports. Same structure every month. Rebuilt every month. Copy-paste from last month, update the numbers, hope nothing breaks.
  • Variance analysis takes forever. Budget vs. actual for 200 accounts. Flag anything over 10%. Explain the big ones. Junior analyst spends 2 days on this. Every. Single. Month.
  • Excel is your reporting engine. 47 linked spreadsheets. One formula error cascades everywhere. Version control? The file name is "Monthly_Package_FINAL_v7_REALLY_FINAL_CFO_edits.xlsx"
  • CFO asks a question. Report doesn't have the answer. "Can you add segment breakdown?" Sure. 4 hours later, it's ready. Then they ask another question. Repeat until midnight.
  • Deadlines slip. Board meeting is Wednesday. Board deck isn't ready until Tuesday night. Controller is exhausted. Numbers were rushed. Errors slip through. Nobody has time to review.

"Month-end close takes us 12 business days. Our target is 5. We have 4 people who do nothing but reporting during close. They're pulling data, rebuilding spreadsheets, checking formulas, formatting decks. The CFO gets the monthly package on day 10. By then, it's almost irrelevant—we're already 2 weeks into the next month. And every month, we find errors after the fact. A formula that didn't update. A data pull that missed transactions. We fix it, apologize, and do it all again next month. We've been 'improving our close process' for 3 years. We've gotten 2 days faster."

— Controller, SaaS Company ($150M ARR)

Every report automated. Every deadline hit. Every time.

Deploy an AI that connects to your financial systems, consolidates data automatically, generates reports on schedule, and delivers them to the right people—turning a 12-day close into a 5-day close.

01

Automated Data Consolidation

Pulls from all your systems—ERP, CRM, HRIS, budgeting tools. Consolidates automatically. Reconciles across sources. No manual data entry. No copy-paste errors.

02

Intelligent Report Generation

Builds your reports automatically. P&L, balance sheet, cash flow, variance analysis. Same format every time. Numbers populate themselves. Commentary drafted from variances.

03

Scheduled Delivery

Reports delivered when you need them. Daily flash at 6 AM. Monthly package on WD+5. Board deck on WD+10. Right format. Right recipients. On time. Every time.

Every report. Every period.

📊

Financial Statements

Core financial reports generated automatically from consolidated data.

  • Income Statement (P&L)
  • Balance Sheet
  • Cash Flow Statement
  • Statement of Equity
  • Segment Reporting
📈

Management Reports

Operational insights for leadership decision-making.

  • Budget vs. Actual
  • Variance Analysis
  • KPI Dashboards
  • Department P&Ls
  • Rolling Forecasts
🎯

Executive Packages

Board-ready presentations and executive summaries.

  • Board Deck
  • Monthly Financial Package
  • Executive Summary
  • Investor Updates
  • Flash Reports
💰

Treasury Reports

Cash management and liquidity reporting.

  • Daily Cash Position
  • Cash Forecast
  • Bank Reconciliation
  • Working Capital Analysis
  • Debt Covenant Tracking
📋

Operational Finance

Detailed operational and transactional reporting.

  • AR Aging
  • AP Aging
  • Revenue Recognition
  • Expense Analysis
  • Intercompany Balances
📑

Compliance Reports

Regulatory and audit-ready documentation.

  • Trial Balance
  • Account Reconciliations
  • Audit Schedules
  • Tax Provision Reports
  • SOX Documentation

Real reporting challenges. Real time saved.

Close Acceleration

12-Day Close Reduced to 5 Days

Month-end close taking 12 business days. CFO frustrated. Team exhausted. Board getting stale numbers. Automated consolidation and report generation cut close by 7 days.

Agent Action

"Close acceleration results: November 2024. Prior process: 12 business days. New process: 5 business days. Time savings breakdown: Data consolidation: 3 days → 4 hours (automated pulls from SAP, Salesforce, Workday). Report generation: 4 days → 6 hours (P&L, BS, CF, variance analysis auto-generated). Review and adjustment: 3 days → 2 days (fewer errors to fix). Executive package: 2 days → 4 hours (auto-formatted, commentary drafted). Total time saved: 7 business days. Team capacity freed: 112 person-hours per month. Error reduction: 23 formula errors caught in prior month → 0 this month. CFO feedback: 'First time I've had financials before the 10th. Ever.'"

→ Close reduced from 12 to 5 days. 112 hours freed monthly. Zero errors.
Variance Analysis

2-Day Variance Analysis: Now 2 Hours

Junior analyst spent 2 days every month on budget vs. actual analysis. 200 accounts. Flag variances over 10%. Write explanations. Now automated with draft commentary.

Agent Action

"Variance analysis: November 2024. Accounts analyzed: 247. Variances flagged (>10%): 23 accounts. Auto-generated commentary: Marketing Spend: +$71K (+15.8%) — Q4 campaign acceleration per CMO approval (ref: email Oct 15). Digital advertising overspend offset by trade show cancellation. Travel & Entertainment: +$27K (+31.8%) — Sales kickoff event ($18K) plus unbudgeted customer visits ($9K). Recommend: Adjust Q4 forecast. Professional Fees: -$33K (-16.5%) — Deferred audit prep to January. Timing variance, will reverse. Analysis time: 2 hours 14 minutes (vs. 16 hours prior). Draft commentary accuracy: 94% (CFO made minor edits to 2 of 23 explanations). Analyst redeployment: Now focused on strategic analysis instead of data compilation."

→ 16 hours reduced to 2 hours. Draft commentary 94% accurate.
Daily Reporting

Daily Flash Report: Ready at 6 AM

CFO wanted daily visibility into key metrics. Team couldn't support it—too much manual work. Now automated and delivered every morning before anyone arrives.

Agent Action

"Daily flash report: December 8, 2024. Generated: 5:47 AM. Delivered: 5:52 AM. Recipients: CFO, Controller, VP Sales, VP Operations. Contents: Yesterday's revenue: $487,291 (MTD: $3.2M, 98% of daily target). Cash position: $8.7M (+$124K from Friday). AR collected: $234,500. AP paid: $89,200. Open orders: $1.2M (14 orders). Alerts: Large payment pending: Acme Corp $127K (due today). Cash forecast: Will dip below $8M threshold Wednesday without Acme payment. Revenue anomaly: Enterprise deal $89K closed (unforecasted). Generation time: 4 minutes 47 seconds. Data sources: SAP (GL), Salesforce (Revenue), Bank feeds (Cash), AR/AP subledgers. Prior process: Not feasible (would have required 2 hours daily). CFO feedback: 'I know more about yesterday's business at 6 AM than I used to know by end of day.'"

→ Daily visibility achieved. 5-minute generation. Previously not feasible.
Board Reporting

Board Deck: 3 Days Early

Board deck always finished night before the meeting. No time for review. Errors found during presentation. Now delivered 3 days early with time for proper review.

Agent Action

"Board deck generation: Q3 2024 Board Meeting. Meeting date: October 15. Deck delivered: October 12 (3 days early). Prior delivery: October 14 (night before). Contents generated: Financial summary (5 slides): Revenue, margins, EBITDA, cash, AR/AP. Variance analysis (3 slides): Budget vs. actual with explanations. KPI dashboard (2 slides): Operational metrics with trends. Forecast update (2 slides): Q4 outlook, full-year projection. Segment detail (4 slides): By business unit with commentary. Generation time: 3 hours 22 minutes. Manual effort (prior): 24+ hours across 3 people. Review time gained: 72 hours for CFO/CEO review and refinement. Errors in presentation (prior 4 quarters): 7 errors caught by board members. Errors (this quarter): 0. Board feedback: 'Best-prepared financial presentation we've seen.'"

→ Board deck 3 days early. 72 hours for review. Zero presentation errors.

Everything you need for automated reporting.

🔗

Multi-Source Integration

Connects to ERP, CRM, HRIS, budgeting, and banking systems. Pulls data automatically.

🔄

Data Consolidation

Reconciles across sources. Handles currency conversion. Eliminates intercompany.

📊

Report Generation

Builds financial statements, management reports, and executive packages automatically.

📈

Variance Analysis

Compares actuals to budget and prior periods. Flags significant variances. Drafts commentary.

📅

Scheduled Delivery

Reports delivered on schedule. Daily, weekly, monthly, quarterly. Right time, right format.

👥

Role-Based Distribution

Different reports to different recipients. CFO gets the summary. Controller gets the detail.

📝

Commentary Generation

Drafts explanations for variances and trends. Human reviews and refines.

🎨

Flexible Formatting

Excel, PowerPoint, PDF. Your templates. Your branding. Consistent every time.

🔍

Data Validation

Checks for anomalies, missing data, and reconciliation breaks before report generation.

Connects with your financial ecosystem.

SAP S/4HANA
Oracle ERP
NetSuite
Microsoft Dynamics
Workday
Sage Intacct
Salesforce
HubSpot
Adaptive Planning
Anaplan
Planful
Concur
Expensify
Power BI
Tableau
Slack

Know exactly what you're deploying.

Role

Reports to: Controller / FP&A
Availability: Scheduled + On-Demand
Scope: All financial reporting

Core Responsibilities

  • Pull data from source systems
  • Consolidate financial data
  • Generate scheduled reports
  • Perform variance analysis
  • Draft variance commentary
  • Deliver to stakeholders

Decision Authority

  • Generate standard reports
  • Flag data anomalies
  • Draft commentary (human reviews)
  • Modify accounting entries
  • Publish without review
📋

Full Agent Job Description

Complete specification including report definitions, data mappings, and delivery schedules.

Download .docx

What's Inside

  • ◈ Report catalog and definitions
  • ◈ Data source mappings
  • ◈ Consolidation rules
  • ◈ Variance threshold settings
  • ◈ Delivery schedule matrix
  • ◈ Commentary templates

Use with Weaver

Configure your report templates, define data mappings, and set delivery schedules and recipients.

Your financial data. Your reports. Your infrastructure.

🤖

Agent (One-Time)

Pay once. Own the asset. Full source code. Deploy, modify, extend.

🔒

Financial Data Stays Yours

All GL data, consolidations, and reports never leave your infrastructure.

🛡️

Annual Assurance

New report types, integration updates, and regulatory format changes.

🔧

Weaver Customization

Configure your report templates, data mappings, and delivery schedules.

Stop rebuilding reports. Start delivering insights.

Deploy the Finance Reporting Agent on your infrastructure. Every report automated. Every deadline met. Every time.

Book a Demo