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Drive Smarter Financial Planning with AI

Move beyond static spreadsheets. AidEun enables dynamic scenario planning, faster variance analysis, and deeper insights into your financial data.

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AidEun Assistant

A Co-pilot for Every Role

Tailored solutions for the entire team.

FP&A Analyst

Your Dynamic Modeling Co-pilot

Pain Points

"Building financial models and running different scenarios is a manual, spreadsheet-intensive process. Consolidating budget inputs from department heads is chaotic."

Benefits

Accelerate Scenario Planning: Instantly model the impact of different assumptions (e.g., hiring plans, revenue forecasts) on your budget.
Automate Variance Analysis: Quickly get explanations for why actuals are deviating from the budget, without manually digging through data.
Streamline Budget Submissions: Provide department heads with an easy, conversational way to submit their budget proposals and justifications.

Department Head

Your Intuitive Budgeting Partner

Pain Points

"The corporate budgeting process is complex and the templates are confusing. I'm not a finance expert, and it's hard to justify my team's needs effectively."

Benefits

Agile, Rolling Forecasts: Move from a static annual budget to a dynamic, rolling forecast that can be updated continuously.
Strategic Resource Allocation: Quickly identify opportunities to re-allocate capital to high-growth initiatives based on real-time data.
Board-Ready Insights: Get instant, reliable answers to complex financial questions to support strategic conversations with the board.

CFO

Your Strategic Forecasting Engine

Pain Points

"Our annual budgeting process is too slow and rigid to keep up with the pace of business. I need a more agile way to forecast and re-allocate resources."

Benefits

Agile, Rolling Forecasts: Move from a static annual budget to a dynamic, rolling forecast that can be updated continuously.
Strategic Resource Allocation: Quickly identify opportunities to re-allocate capital to high-growth initiatives based on real-time data.
Board-Ready Insights: Get instant, reliable answers to complex financial questions to support strategic conversations with the board.

Core Use Cases

How AidEun delivers value every day.

Financial Modeling & Scenario Analysis

Model different financial scenarios by asking 'What is the impact on our net income if we increase R&D headcount by 10%?'.

Budget vs. Actuals Analysis

Get instant, detailed variance reports for any department, cost center, or GL account.

Headcount & Workforce Planning

Analyze the financial impact of hiring plans, salary increases, and changes in benefits costs.

Management Reporting Automation

Automate the generation of monthly and quarterly financial reporting packages for the leadership team.

Proof & Credibility

"Our budgeting cycle has been reduced from three months to just one. The process is more collaborative and data-driven than ever before."

- Industry Research

"I can now answer 'what-if' questions from my CEO in minutes, not days. It's completely changed our ability to be agile and strategic."

- Industry Research

ROI You Can Measure

See how a team of 25 agents can save over 500,000 NOK annually. Use our calculator to estimate the savings for your specific team.

Calculate Your Own ROI

Prompts to Try

Show me the budget vs. actuals for the marketing department for last quarter.

What would be the impact on our operating margin if we reduce travel expenses by 20%?

Generate a headcount forecast for the engineering team for the next 12 months.

What were the top 5 drivers of the variance in our COGS last month?

Ready to Empower Your Budgeting & Financial Planning Team?

Start saving time, improving productivity, and driving strategic value today.

Book a Free Demo

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