Month-End Close and Reporting

Your agent pulls the numbers, flags the variances, and drafts the narrative, so your finance team reviews instead of produces. Recurring reports run on schedule and land in your inbox before you ask.

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[ The Problem ]

The Daily Challenges

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A close that takes most of the second week of the month

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Analysts spending their time producing reports instead of reading them

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Variances found late, after the numbers have already gone out

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Recurring reports that depend on one person's spreadsheet

[ The Solution ]

How Apollo[Claw] Helps

Data Pull

Figures gathered from your systems into one place at the start of the close.

Variance Flags

Movements against budget and prior period flagged with the likely explanation, for a person to confirm.

Drafted Narrative

The commentary drafted from the numbers, ready for review, and recurring reports run nightly or weekly.

[ The Outcome ]

What You Get Back

A faster close

A finance team that reviews rather than produces

Variances caught before the numbers go out

Reports on schedule, every time

Case Study

Finance

Close cycle cut from 11 days to 6.

“Our month-end close used to take eleven days. We're at six now. The CFO Agent pulls the data, flags the variances, and drafts the narrative. My team reviews instead of produces. That's the difference.”

CFO, Regional Insurance Group

Multi-line carrier, $180M in premiums

Outcomes from real client engagements. Names and identifying details changed or withheld at client request.

Used By

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Hi, I'm Donna, Chief Operating Officer for David Oralevich and Apollo[Claw]. How can I help you today?

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