FP&A

AI Agents, Tailored to Your Enterprise SOPs

Agents tailored to your enterprise SOPs — your chart of accounts, ERP schema, and reporting cadence. From rolling forecasts to board decks, automated and always current.

Variance_Analysis_Feb.xlsx18 sheets
D5
fx=(C5-B5)/B5
A
B
C
D
E
1
Category
Budget
Actuals
Var $
Var %
2
Revenue
$2.0M
$2.15M
$150k
7.5%
3
COGS
$800k
$850k
($50k)
(6.3%)
4
Marketing
$400k
$380k
$20k
5.0%
5
R&D
$300k
$450k
($150k)
(50%)
6
G&A
$200k
$200k
$0
0.0%
7
Net Income
8
Superjoin Agent

Three Agents. One Seamless Close.

Agents that connect to your ERP, follow your chart of accounts, and produce board-ready output — tailored to your enterprise SOPs and reporting cadence.

01
Forecasting Agent

Your Model Rolls Forward Automatically

Your Forecasting Agent knows your chart of accounts, cost centers, and ERP schema. It pulls live actuals, extends projections, and rolls your entire model forward — tailored to your enterprise SOPs.

  • Tailored to your company's chart of accounts and cost center hierarchy
  • Pulls live actuals from NetSuite, QuickBooks, or your ERP
  • Maintains full forecast version history with audit trail
Rolling Forecast12-Month View
Jan-25
$100k
$60k
$40k
Feb-25
$108k
$65k
$43k
Mar-25
$116k
$70k
$46k
Apr-25
$124k
$75k
$49k
May-25
$132k
$80k
$52k
Jun-25
$140k
$85k
$55k
Jul-25
$148k
$90k
$58k
Aug-25
$156k
$95k
$61k
Sep-25
$164k
$100k
$64k
Oct-25
$172k
$105k
$67k
Nov-25
$180k
$110k
$70k
Dec-25
$188k
$115k
$73k
Jan-25
$100k
$60k
$40k
Feb-25
$108k
$65k
$43k
Mar-25
$116k
$70k
$46k
Apr-25
$124k
$75k
$49k
May-25
$132k
$80k
$52k
Jun-25
$140k
$85k
$55k
Jul-25
$148k
$90k
$58k
Aug-25
$156k
$95k
$61k
Sep-25
$164k
$100k
$64k
Oct-25
$172k
$105k
$67k
Nov-25
$180k
$110k
$70k
Dec-25
$188k
$115k
$73k
Revenue
Costs
Profit
Auto-rolling with live actuals from NetSuite
02
Data Connection Agent

Live Data from Every System, One Formula Away

Your Data Connection Agent bridges your financial model to 50+ data sources. Use formulas like =SJ.SALESFORCE() to pull live data into any cell — configured to your company's specific CRM, ERP, and billing schema.

  • Configured to your company's Salesforce, NetSuite, and Stripe schemas
  • Simple formula interface — no SQL or API knowledge required
  • Scheduled refresh before every close and board meeting
Live Connectors
SYNCED
S
Salesforce
$2.45M
N
NetSuite
$1.82M
S
Stripe
$542k
H
HubSpot
1,245
Formula:=SJ.SALESFORCE("Revenue", "Q4")
03
Board Reporting Agent

Board-Ready Charts That Never Go Stale

Your Board Reporting Agent keeps every chart and table synced with your source models. It follows your board's preferred format and refreshes everything before the meeting — tailored to your enterprise SOPs.

  • Follows your board's preferred chart types, colors, and format
  • Live-linked to source data — auto-refreshes before every meeting
  • Version control for every update with full change log
Board Deck PreviewLinked
SOURCE DATA
Quarter
Revenue
Q1
$45k
Q2
$62k
Q3
$78k
Q4
$95k
SLIDE PREVIEW
Q1Q2Q3Q4
Chart auto-updates when source data changes