Always-On Intelligence to Maximize Financial Performance

Finance teams sit on ERP, planning, CRM, and operational data, but basic questions still turn into analyst queues, spreadsheet debates, and slow root-cause work. AI analytics changes the operating model. Instead of "build a report, then interpret it," teams can ask questions in plain English, get governed answers tied to approved definitions, and run consistent investigations that explain why performance moved across cost center, product, region, channel, and business unit.

What is AI Analytics for Finance?

AI analytics applies AI, machine learning, and natural language processing to make analytics faster, explainable, and easier to use—so teams can get answers without translating every question into SQL or rebuilding one-off dashboards. For FP&A and finance teams, AI analytics means asking questions about EBITDA, revenue variance, OpEx performance, and budget vs. actual in plain English, getting answers using governed metrics and approved hierarchies, automating "what changed and why" with repeatable root-cause logic, and monitoring key metrics continuously so variances and risks surface early.

Unlike traditional BI tools that show what happened but leave teams to investigate why manually, AI analytics automates driver decomposition, generates plain-English explanations, and alerts finance leaders to issues before monthly close.

Tellius is an AI analytics platform purpose-built for FP&A and finance operations, combining conversational interfaces for instant answers with agentic intelligence that works continuously.

The Problem

Why Analytics Keeps Failing FP&A Teams

Problem

Why Analytics Keeps Failing FP&A Teams

Simple questions about EBITDA drivers or cost center performance trigger analyst tickets that sit in queues. By the time the analysis arrives, the board meeting passed or the CFO already made a decision based on incomplete data.

Marketing defines revenue one way. Sales calculates it differently. Finance has a third version. Meetings waste time reconciling spreadsheets instead of making decisions about what to do next.

EBITDA dropped 5% and the dashboard confirms it. Figuring out whether it was pricing pressure, volume decline, mix shift, or OpEx overrun still requires days of manual Excel investigation.

Only technical users can explore data while everyone else waits. Business partners who need cost analysis can't build joins. Department heads who need budget comparisons depend entirely on analyst availability.

Critical variances surface weeks late because monitoring is manual and reactive. Cost center overruns, revenue shortfalls, and margin compression happen gradually. But teams only discover problems during monthly reviews when intervention windows have closed.

Solution

Instant answers + proactive alerts for Finance & FP&A teams

CFOs, FP&A analysts, and business partners can ask complex questions in plain English. The system translates to approved definitions, runs analysis, and returns explanations in seconds. Conversational analytics: Ask "Why is EBITDA 5% below forecast?" and get driver attribution ranked by impact—no analyst queue, no Excel pivot tables.

EBITDA swings 5% and you can know which cost centers, products, and regions drove it before the CFO asks. Automated analysis decomposes the change and ranks drivers by contribution. Automated root cause: AI tests all possible drivers simultaneously and quantifies each one's contribution—what took 3-5 days now takes seconds.

One semantic layer means revenue, EBITDA, and cost center hierarchies mean the same thing everywhere. Same question always produces the same answer across finance, operations, and leadership teams. Single source of truth: Governed definitions eliminate the "five analysts, five different numbers" problem that plagues monthly close.

AI agents watch metrics around the clock without human initiation. They detect meaningful variances, investigate automatically, and deliver explanations before your weekly review starts. Proactive monitoring: Catch budget overruns 4-6 weeks before quarterly reviews, when intervention is still possible—not after the damage compounds.

Every answer includes the data used, methods applied, and confidence level. Users can drill down to verify findings. In regulated finance environments, auditability is non-negotiable. Explainable AI: Every variance explanation traces back to source data, ensuring governance and compliance across all reporting cycles.

The results

The ROI Behind Faster Finance Decisions

40

%

Analyst capacity freed by automating recurring "what changed and why" investigations, shifting time from data wrangling to strategic recommendations.

10x

Faster ad-hoc variance analysis: when AI-guided workflows turn questions that took days into seconds across FP&A and business partner teams.

70%

Faster close cycles when root-cause investigations complete in seconds instead of days, before the next board meeting arrives.

$5M

Budget variance caught early when proactive monitoring detects cost overruns 4-6 weeks before quarterly reviews, when corrective action is still possible.

Why tellius

How AI Analytics Changes Finance

Unify

Connect ERP, planning tools, CRM, and operational data through a governed semantic layer that encodes finance business logic. One truth instead of five competing versions from NetSuite, SAP, Anaplan, and departmental spreadsheets.

Explain

Ask questions in plain English and get instant answers with automated root cause analysis. Know why metrics moved across cost center, product, region, and business unit—not just what changed.

Act

Deploy AI agents that monitor continuously, investigate automatically, and deliver decision-ready briefs before your monthly close. Catch problems in days instead of quarters.

"Tellius agents catch budget overruns 4-6 weeks before our quarterly reviews, giving us time to course-correct instead of just explaining what went wrong. The shift from reactive reporting to proactive intelligence has been transformative for our finance team."

VP FP&A
Fortune 500 Manufacturing

Ready to Deploy Agentic Finance Intelligence?

Join leading finance teams using AI agents to monitor 24/7, investigate automatically, and catch budget risks 4-6 weeks earlier—shifting from reactive reporting to proactive intelligence.

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