Finance
Driver-based planning tools and ML forecasting models that replace static spreadsheets with dynamic, continuously updated financial projections for FP&A teams.
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Industry overview
AI-assisted financial planning systems that replace static spreadsheet models with driver-based forecasting engines — updating projections automatically as operational and market inputs change.
At a glance
Finance teams spend 60% of their planning cycle collecting and cleaning data rather than analysing it. Static Excel models break on assumption changes, and version control is a constant problem. ArrayMatic builds driver-based planning systems where operational inputs — sales, headcount, production volumes — automatically flow through to P&L, balance sheet, and cash flow projections.
We design the planning model architecture, connect it to ERP and operational data sources, and implement rolling forecast logic that recalculates on a defined schedule or on-demand. Variance analysis modules surface where actuals have diverged from plan, with drill-down to the underlying driver. Outputs publish directly to board-ready reporting formats — no manual reformatting required.
Key capabilities
Engagements are scoped to your business context — these are the core capabilities we bring to finance clients.
Driver-based P&L, balance sheet, and cash flow modelling
Rolling forecast automation on defined or on-demand schedule
ERP and operational data source integration
Variance analysis with driver-level drill-down
Cash flow scenario planning and liquidity stress testing
Board-ready report generation in standard formats
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