Fluxion adds a decision‑intelligence layer to existing FP&A systems, converting static budgets into live, queryable models. Users can create and modify scenario analyses through natural‑language queries, with real‑time recalculation of full financial statements and a complete audit trail of all changes. The SaaS platform integrates with ERP, budgeting, and BI tools, provides role‑based access, and offers API export for downstream reporting.
Funding
Funding not disclosed
Founders
Product
Problem
Finance and strategy teams rely on static budgets and forecasts that require manual rebuilding for each “what‑if” question, leading to weeks‑long turnaround times and high consulting costs. This slows decision‑making and makes it difficult to capture the context behind assumptions for auditability.
Solution
Fluxion provides a decision‑intelligence layer that sits atop existing FP&A systems and converts static plans into live, queryable models. Users can create and modify scenario analyses in minutes through a natural‑language interface, with the platform instantly recalculating full P&L, cash‑flow, and sensitivity impacts. The underlying driver model remains synchronized with source data, enabling real‑time answers during meetings and eliminating the need for spreadsheet rebuilds. Every change is logged with full lineage, so assumptions, constraints, and decision context are auditable and searchable. Results are delivered via a web dashboard and can be exported through a FHIR‑compatible API for downstream reporting or EHR integration. The solution is offered as a multi‑tenant SaaS subscription with user‑based licensing and enterprise tiers that include unlimited scenario creation and deep data‑source integration.
Target Audience
Primary customers are CFOs, finance and strategy leaders, FP&A analysts, and operational heads in mid‑size to large enterprises that need rapid, auditable scenario planning across multiple business functions.
Features
- Direct connectors to major ERP, budgeting, and BI platforms that keep the driver model continuously synchronized with source data
- Natural‑language “what‑if” engine that translates plain‑text queries into calibrated scenario models within seconds
- Real‑time recalculation of full income‑statement, balance‑sheet, and cash‑flow impacts with instant sensitivity visualizations
- End‑to‑end audit trail that records every assumption change, decision note, and data lineage for compliance and governance
- Role‑based access control and multi‑tenant architecture ensuring data isolation and secure collaboration across finance, operations, and sales teams
- RESTful API and FHIR‑compatible export endpoints for seamless integration with downstream analytics, reporting tools, or EHR systems