FP&A AI Agent, Confidential Financial Planning.

Drafts variance analyses, forecasts, board memos and sensitivity tables on the management pack you would rather not paste into a general-purpose chatbot. Inference runs in Intel TDX. EU company, EU-hosted customer database.

Works on CSV, PDF or text exports from Excel, Anaplan, Pigment, Vena, Workday Adaptive, Oracle EPM and SAP Group Reporting. The agent drafts; the CFO and finance team sign.

Variance analysis

Month-end variance, decomposed and explained.

The agent ingests actuals vs budget and actuals vs prior period from the management pack export. It decomposes the variance across the standard FP&A drivers, price, volume, mix, FX translation, FX transactional, one-offs, and drafts an explanation paragraph in the CFO's preferred tone.

Typical use: the FP&A analyst pastes the export, gets a first draft of the variance commentary, then enriches it with the operational context only the business knows. The CFO signs the final commentary.

Forecast drafting

Top-down and bottom-up forecast drafts.

For top-down forecasts, the agent uses the historical seasonality and the latest actuals to draft a monthly trajectory for the rest of the year, with explicit assumptions on growth rate, margin trajectory and run-rate cost. For bottom-up forecasts, the agent helps consolidate department submissions into a coherent narrative around drivers.

The agent does not autonomously commit a forecast to the FP&A platform. It drafts; the FP&A team enters or accepts the values inside their existing tool (Pigment, Vena, Anaplan, Workday Adaptive). This keeps versioning, approval flow and audit trail inside the system of record.

Board memo drafting

Board memos, drafted in the CFO's voice.

Board memos and audit committee memos pull from the same management pack but need a different tone, concise, prioritised, decision-oriented, with the right level of granularity for non-executive directors. The agent drafts the memo from the pack and the CFO's prior memos you provide, matching their tone.

Because board memos can contain inside information, IPO-stage material or M&A sensitivity, legal and compliance teams will ask where the drafts go. Here: over TLS to our servers, relayed without storage to a third-party Intel TDX inference network.

Sensitivity-table generation

Sensitivity tables, across the drivers that actually move the P&L.

For each forecast scenario, the agent drafts a sensitivity table across the relevant drivers, pricing, volume, FX (EUR/USD, EUR/GBP, etc.), interest rates, churn or retention, COGS inputs. The output is a formatted table the FP&A team can paste into the management pack.

The agent labels assumptions explicitly and explains the second-order effects (a price-volume trade-off, a pricing-pass-through assumption on inflation, etc.). The CFO and FP&A lead validate the assumptions before the table goes into the deck.

Capabilities

What the agent drafts.

Comparison

VoltageGPU FP&A agent vs Pigment AI vs Vena Copilot.

Pigment AI and Vena Copilot live inside their respective FP&A platforms. VoltageGPU is a confidential layer that works on whatever export the CFO already has. Different access surface, different confidentiality posture.

Pricing

Same tiers as the financial compliance pillar.

Starter $349/mo (3 seats), Pro $1,199/mo (10 seats, DeepSeek-V3.2-TEE for board-pack reasoning), Enterprise $3,499/mo (unlimited seats, SCIM 2.0, RBAC admin console).

FAQ

Questions CFOs ask first.

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