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New: ask the Rexfin Analyst Agent about your model. Every figure comes back cited.

Rexfin agents · The Analyst

An answer only earns your trust if you can see where it came from.

The Analyst agent reads your reconciled model and cited actuals, answers business questions in plain language, and shows the figures and logic behind every response, nothing asserted that it can't trace.

Gross margin by business unit

Sample entity group · FY2025

Retail
Trading
Contracting
Holdings
Cited · p.24
What moved gross margin last quarter?
The Analyst is computing…
Sample answer, walked through

Illustrative animation: the Analyst agent building a variance bridge with verified figures

Works with what you file

  • PDF filings
  • Bank statements
  • ERP exports
  • ZATCA e-invoices
  • Excel schedules

"We built the Analyst to refuse a guess rather than sound confident about one. If a figure can't be reconciled yet, it says so, instead of answering anyway." The Rexfin team

Citation · p.24 Reconciled to source

From question to record

The exploration becomes the record. Nothing gets lost between the chat and the report.

Revenue p.24

61,930

Variance narrative

+34.9% vs FY24, driven by trading volume, see p.24–27.

Analyst agent overview

How it works

01 Ask

Start from any figure in your model, in plain language. The Analyst reads your reconciled actuals and shared definitions before it answers.

02 Create

Turn the exploration into a structured report: variance narrative, citations, and assumptions attached, not a chat transcript.

03 Share

Publish the report into your boards or export it. Nothing leaves until the same reconciliation checks that gate every export agree.

04 Automate

Save the question as a recurring check. Get notified when the underlying actuals move enough to change the answer.

Insights

Explore without leaving the model

Grounded, contextual answers

Ask about a swing in the numbers and get an explanation drawn from your own reconciled actuals and definitions, not a generic answer.

Ad hoc computation on demand

Go beyond a saved report. The Analyst runs the calculation your question actually needs, in the deterministic engine underneath.

Follow-ups stay grounded

Keep asking in the same thread. Every follow-up still resolves against the same reconciled model and the same citations.

Consolidated P&L Monthly
Revenue 61,930
Cost of sales (36,470)
Gross profit 25,460

Gross margin rose on trading volume, per p.24.

Reporting

Reports that write themselves

From conversation to structured report

Turn an exploration into a board-ready report without re-typing a single figure.

Publish in the format people read

Push into your boards or export a document; nothing ships until the reconciliation checks agree.

Scheduling & notifications

Save a question as a recurring check and get notified when the underlying actuals move enough to change the answer.

Board pack · September

Revenue performance summary

280,150

Recurring · Monthly 1st of month

Trust

Explainable, every time

Shows the data and the logic

Every answer opens onto the figures it used and the steps that produced them, never a black box.

Safe to refine, never to overwrite

Adjust a figure or a narrative and the change stays visible; the underlying reconciled number is never silently altered.

Roles, access, and an audit trail

Operate inside your organization's permissions, with lineage that holds up in diligence or audit.

Lineage & audit trail
Filed
Extracted
Reconciled
Cited

Use cases by function

The Analyst goes wherever the question is.

Finance Sales Supply chain Workforce

For finance

  • Monthly variance analysis Explains budget-to-actual swings and flags the drivers behind them, citing the source figures.
  • EBITDA & cash monitoring Runs a standing check across the P&L and cash flow, and surfaces liquidity risk early.
  • Board-ready variance narratives Tailors the explanation to the audience, without a week of manual commentary.
Explore finance use cases

"The follow-up questions are what convinced our controllers; they stay grounded turn after turn."

The Rexfin team

Ask it anything

A few ways teams start the conversation.

What drove the margin change this quarter? Show me EBITDA trend by entity Which segment is behind on budget? Draft the board variance narrative

Analyst agent

Give your numbers an analyst that shows its work.

Book a demo and ask the Analyst a real question about your own reconciled model.