AI-Powered CFO Workflows

Your finance team should be analyzing,
not assembling.

AIRIFIN manages your AI infrastructure so your CFO spends time on decisions — not spreadsheets. Variance analysis, board commentary, investor updates, and live dashboards — delivered automatically.

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AIRIFIN CFO Agent ● Online

Run March variance analysis

MARCH 2026 — VARIANCE ANALYSIS

Line Item	Actual	Budget	Var
Total Revenue	$9.1M	$9.75M	-6.4%
Commercial	$4.2M	$4.8M	-$0.6M
Healthcare	$1.85M	$1.75M	+$0.1M
Net Income	$2.69M	$3.23M	-16.5%

March closed below plan. Commercial missed on two slipped deals (Timing driver). Healthcare beat on new hospital contract (Volume driver).

📊 Full report saved to Google Sheets

How It Works

Three steps. No new software.

Connect your data

QuickBooks, NetSuite, SAP, Pigment, Anaplan, or Google Sheets. We integrate with your existing systems — no migrations, no replacements.

AI analyzes

Variance analysis, forecast monitoring, KPI tracking, and board commentary run automatically on your close schedule.

CFO reviews

Board-ready outputs delivered to Google Chat, Google Sheets, or email. You approve before anything goes out.

What You Get

The outputs your finance team needs most.

The four core finance documents your team produces every month — automated.

📊

Variance Analyzer

Monthly P&L variance vs budget with driver commentary — Volume, Price, Mix, Timing, or One-time — ready in minutes not hours.

Monthly

🎯

Board Deck Builder

CFO financial section structured and formatted for board presentation — automatically built from your actuals and narratives.

Quarterly

📄

Investor Update

Data-driven investor memo drafted automatically from your actuals, KPIs, and cash position. Review and send in minutes.

Monthly

💰

Cash Monitor

13-week cash forecast with burn rate calculation and runway alerts. Know your position before the board asks.

Weekly

See all workflows →

See It In Action

Ask AIRIFIN a question.
Get board-ready analysis in seconds.

The same analysis your team spends hours on — delivered automatically to Google Chat.

AIRIFIN CFO Agent ● Online

Run December variance analysis

DECEMBER 2025 — VARIANCE ANALYSIS

Line Item	Actual	Budget	Var %
Total Revenue	$22.5M	$11.4M	+97.8%
Gross Profit	$12.7M	$7.0M	+81.4%
Net Income	$10.3M	$4.3M	+140%

December closed with net income of $10.3M, beating budget by $6.0M. Revenue exceeded plan by 97.8% — driven by Volume in peak ski season demand significantly above seasonal budget assumptions. All expense lines favorable. Strongest month in the property's operating history.

📊 Full report saved → Open in Google Sheets

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📹 Video demos coming soon

Your finance team should be analyzing,not assembling.