With Solver you can ask questions about your financial data in plain English and get meaningful insights without manually working through multiple reports?  The Solver Copilot Analysis Agent helps finance teams explore financial data, identify anomalies, investigate variances and uncover trends using AI-powered analysis.

What Can You Ask?

The possibilities go well beyond the examples shown in the videos. Here are some questions you could explore using the Analysis Agent.

Financial performance

• Summarise our financial performance this month and highlight the key issues.

• Compare revenue and EBITDA over the past 12 months.

• Which business units are contributing most to profitability?

• Identify areas where revenue is increasing but margins are declining.

Budget and variance analysis

• Compare actual results against budget and highlight the largest variances.

• Which expense categories have the most significant unfavourable variances?

• Identify unusual movements in our financial results.

• Which departments are consistently exceeding their budgets?

Cash flow and forecasting

• Analyse the key drivers of changes in cash flow.

• Compare actual cash flow with forecast.

• What would happen to EBITDA if revenue increased by 5%?

• Which assumptions have the greatest impact on our forecast?

KPIs and management reporting

• Which KPIs have deteriorated most this quarter?

• Compare performance across business units.

• Summarise the key findings for our next management meeting.

• What should management investigate further based on these results?

These are just starting points. Ask follow-up questions to explore results in more detail, investigate trends and identify areas requiring further attention.

The goal isn’t simply to produce more reports. It’s to get answers faster, uncover insights and make better-informed business decisions.   

If you would like a demo of the analysis agent, simply get in contact with us.  We’d be happy to show you how it works.