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Acme Financial Plans FY27
Model Blocks
Records
Variables
Dimensions
Mappings
MetricsRevenue Growth: 12%
Scenarios
Built from the same blocks as Dimensions
Reports and views
Create, duplicate, and modify reports in minutes.
Filter by any dimension to customize and scale out your reports.
Compare actuals, forecast, and budget in one view
Produce variance waterfalls and narratives instantly
Trace any figure back to the records behind it
Acme Financial Plans FY27
Q3 Variance Report
Line item
Actual
Forecast
Budget
›Marketing Opex
412,000
430,000
450,000
-8% vs. budget
Source records
Paid Media · Q3210,000
Events · Q3118,000
Tools & Software · Q384,000
AI co-builder
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You and your AI co-builder work from the same tools, abilities, and context, the same deterministic building blocks, every time. Anything you can do by hand, your AI co-builder can do for you.
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Acme Financial Plans FY27
Build out the full budget from the FY27 Targets.
Got it. I have actuals, allocations, and assumptions. Building account detail now.
✓Updating accounts...
✓Defining TPs...
✓Adding allocation metric
✓Aggregating by dept
Done — take a look hereOpex Budget FY27
Ready to build?
Enter task here
Plan mode ▾→
Opex Budget FY27
FY27 · $K
Jan '27Budget
Feb '27Budget
Mar '27Budget
Apr '27Budget
May '27Budget
Jun '27Budget
Jul '27Budget
Aug '27Budget
Sep '27Budget
Oct '27Budget
Nov '27Budget
Dec '27Budget
›Operating Expense
2,758
2,758
2,758
2,758
2,758
2,758
2,758
2,758
2,758
2,758
2,758
2,758
›Customer Success
221
221
221
221
221
221
221
221
221
221
221
221
Gross Payroll
154
154
154
154
154
154
154
154
154
154
154
154
Bonus
10
10
10
10
10
10
10
10
10
10
10
10
Stock Compensation
13
13
13
13
13
13
13
13
13
13
13
13
Training Expense
5
5
5
5
5
5
5
5
5
5
5
5
Consulting
6
6
6
6
6
6
6
6
6
6
6
6
Professional Dev
3
3
3
3
3
3
3
3
3
3
3
3
Software Expense
8
8
8
8
8
8
8
8
8
8
8
8
142 more accounts
›Engineering
1,008
1,008
1,008
1,008
1,008
1,008
1,008
1,008
1,008
1,008
1,008
1,008
›G&A
242
242
242
242
242
242
242
242
242
242
242
242
›Marketing
346
346
346
346
346
346
346
346
346
346
346
346
›Product
417
417
417
417
417
417
417
417
417
417
417
417
›Sales
525
525
525
525
525
525
525
525
525
525
525
525
Having one reliable tool to review data, budgets, and forecasts relieves a tremendous amount of manual work.