Finance analysis
Why the number moved.
Each tool takes a movement you already have and separates it into the drivers underneath. Every figure is calculated in your browser, shown with the arithmetic that produced it, and reconciled — or the difference is reported rather than absorbed.
FX Variance Bridge
Separate operational performance from currency movements.
Open the tool →Budget vs Actual Analyzer
Find the material drivers behind your budget variance.
Open the tool →Working Capital Cash Release
Turn improvements in DSO, DIO and DPO into cash.
Open the tool →Price Volume Mix Analyzer
Split a revenue movement into price, volume and what you sold.
Open the tool →EBITDA Bridge
Walk EBITDA from one period to the next, line by line.
Open the tool →Forecast Accuracy & Bias Analyzer
See how close a forecast came, and which way it leans.
Open the tool →Headcount Cost Bridge
Split an employee cost movement into rate, FTE and mix.
Open the tool →What they share
Nothing leaves your browser
Figures you enter are calculated locally and never uploaded.
Paste from a spreadsheet
Every table accepts a pasted block; ambiguous cells are rejected rather than guessed.
The method is shown
Each tool states its formulas and conventions so the result can be reproduced by hand.
A residual is never plugged
Where a walk does not close, the difference is reported instead of being spread across the drivers.