Financial planning and analysis 

AI agents deliver insights, helping to explain performance, improve forecast confidence and accelerate finance decisions.

Using our AI portfolio of agents to help CFOs and finance leaders understand what’s driving performance, forecast with confidence and test decisions with explainable, data‑backed AI insights.

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Accelerated decision-making

Real‑time, explainable insights can move CFOs and finance teams from analysis to action — eliminating days of manual investigation.

Greater confidence in forecasts

Predictive analytics and scenario modeling can align internal and external business drivers, improving forecast accuracy and stakeholder trust.

Unlocking strategic capacity

Automated data validation and analysis can reduce reporting effort, freeing finance teams to focus on higher‑value initiatives.

Explain performance with intelligent variance analysis

Understand the drivers behind your performance. Purpose‑built AI agents analyze data sources, automate variance analysis, surface key drivers, trends and anomalies and explain them clearly — eliminating days of manual investigation.

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Gain confidence with predictive forecasting

Identify the factors that matter most. Plan with greater precision using predictive models to evaluate internal and external drivers, producing forward‑looking forecasts with clearly defined confidence ranges, and enabling smarter, fast decisions.

 

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Act decisively with advanced planning

Move beyond static models. Interactive scenario planning reflects real-time internal and macroeconomic shifts, allowing you to stress test decisions before you make them.

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Get immediate answers with Agentic AI insights 

Ask your most pressing performance questions to AI agents designed to autonomously research, forecast and recommend actions, providing full transparency and an auditable trail.

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Finance Consulting Services 

Disruption is impacting our world and changing the requirements and expectations of critical business stakeholders. Turn these disruptive changes into sustainable value and help deliver the future of finance now with EY Finance Consulting services.


EY's Business Planning Reporting & Analytics solution

Adopt data-driven performance management enabled by timely insights.