Consilium Tools
Analyze financial performance.
Free tools that go beyond arithmetic—separating movements, quantifying material drivers, and showing exactly how each answer was calculated.
Finance analysis
Start with the movement that matters.
Runs locally in your browser
Finance analysisAvailable
FX Variance Bridge
Separate operational performance from currency movements.
Open tool →Finance analysisAvailable
Budget vs Actual Analyzer
Find the material drivers behind your budget variance.
Open tool →Finance analysisAvailable
Working Capital Cash Release
Turn improvements in DSO, DIO and DPO into cash.
Open tool →Finance analysisAvailable
Price Volume Mix Analyzer
Split a revenue movement into price, volume and what you sold.
Open tool →Finance analysisAvailable
EBITDA Bridge
Walk EBITDA from one period to the next, line by line.
Open tool →Finance analysisAvailable
Forecast Accuracy & Bias Analyzer
See how close a forecast came, and which way it leans.
Open tool →Finance analysisAvailable
Headcount Cost Bridge
Split an employee cost movement into rate, FTE and mix.
Open tool →France
Électronique obligatoire au 1er septembre 2026.
More Consilium finance tools are being developed.