Financial performance & variance intelligenceCFO COPILOT

About CFO COPILOT

CFO COPILOT is a SaaS finance workspace for controllers, FP&A teams and CFOs. Upload management accounts in Excel or CSV and get an instant financial analysis stack: profit & loss, balance sheet, cash flow, variance analysis, business-unit performance and multi-year budgeting — with AI-drafted management commentary.

Analyst-grade automation

Variance, EBITDA bridges and commentary generated in seconds from your own workbook.

Your data stays yours

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Built for group finance

Multi business-unit consolidation, budget and forecast comparisons out of the box.

Our mission

Finance teams spend most of their month assembling numbers and only a fraction explaining them. We flip that ratio — automating consolidation, variance and reporting so your team can spend its time on decisions.