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Finla's AI platform automates the reports, forecasts, and board decks your finance team builds manually every month. Get hours back every week.
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Month-end analysis shouldn't eat your entire week
Monthly P&L Report
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Last synced: 2 min ago
NetSuiteReports ready when you are
Your recurring reports build themselves. No more copying numbers between tabs or rebuilding the same workbook every close.
Commentary that writes itself
Finla drafts narrative explanations for every material variance in your team's voice and format. Review and refine instead of writing from scratch.
Variance Commentary
Q4 2025 › Production & LOE
Production Revenue +$1.8M
Oil revenue exceeded forecast by 12%, driven by higher realised prices of $78/bbl vs $69/bbl budget and increased production from the Permian Basin wells brought online in September.
Lease Operating Expenses +$420K
LOE came in 8% over budget due to unplanned workovers on two horizontal wells and higher chemical treatment costs across the Eagle Ford acreage.
DD&A -$310K
Depreciation, depletion and amortisation was below forecast as the reserves revision from the mid-year engineering report lowered the per-BOE depletion rate.
Monthly KPIs
Build stunning visuals
Turn raw financial data into polished charts and dashboards that tell the story for you. No more wrestling with Excel formatting.
Board decks in minutes
Go from raw numbers to a polished presentation without the late nights in PowerPoint. Generate decks your CFO is proud to present.
Financial Performance Summary
Revenue
$14.2M
Net Income
$2.1M
Margin
14.8%
Live forecasting at your fingertips
Model any scenario in minutes, not days. Finla recalculates your entire forecast in real time, so you walk into any meeting with confidence.
Scenario modeling
Test assumptions instantly headcount changes, revenue shifts, cost pressures and see the full P&L impact before you commit.
Real-time forecasting
Your forecast updates as your data does. No more stale numbers, no more last-minute scrambles before the board meeting.
EBITDA Bridge
Q4 2025 › Budget vs Actual
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