Meet Your Agents
FP&A Operators & Performance Control
Caleb
Run-Rate & Outlook Control
Keeps the forward view honest—run-rate builds, trend confirmation, and early risk flags when actuals diverge from the story. You set the assumptions; Caleb enforces consistency.
Bridget
Variance Bridges & Driver Walks
Builds clean bridges for revenue, margin, and EBITDA—price, mix, volume, timing, and cost drivers—turning close output into an exec-ready narrative without spreadsheet archaeology.
Miles
Cash Burn & Working Capital Watch
Tracks cash burn and working-capital drag—inventory, AR/AP, and key leakage points—so finance sees trouble early and knows exactly which levers actually move cash.
Noah
Rolling Forecast Recasts
Recasts the forecast with discipline—locks versions, isolates what changed, and keeps assumptions traceable. No ad-hoc chaos, no silent re-baselining—just clean outlook control.
Grant
Budget Governance & Change Control
Enforces plan ownership—who changed what, when, and why—so budgets stay auditable and defensible. Prevents quiet drift, ensures approvals, and keeps reforecasts clean.
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