[ Solutions / Variance & Flux ]
Variance & Flux that works from live data.
Turn variance and flux analysis into a continuous finance workflow. Pluvo connects your systems, logic, and source records so every variance arrives with driver context and source lineage.
Built for finance teams running on live business context
Gross Margin Flux — May
VerifiedPluvo · Flux pack · Generated just now
Executive summary
Gross margin missed plan by 2.2 pts; freight and contractor costs explain all but 0.6 pts.
Last updated just now
Breakdown
- Traced to source
- Governed logic
- Computed, not estimated
Sources: Accounting · ERP · Warehouse +2
100%
of figures traced to source records
1
governed source of context
0
stale exports in your reporting
Live from source systems
Numbers refresh from the systems finance already trusts, not from stale exports.
Narrative, drafted
Commentary is generated from governed logic and left editable for the team.
Audit-ready lineage
Every answer carries a trail back to source records, assumptions, and owners.
[ Operate ]
Variance bridges rebuilt as the business changes.
Pluvo connects actuals, plans, and operational drivers so flux explanations are available before the review.
Commentary rewritten after every refresh isn't analysis. The explanation should be ready the moment the number moves.
From manual variance and flux analysis to a live decision pack.
Before
- Paste actuals into variance workbooks
- Chase owners for driver explanations
- Rewrite flux commentary after every refresh
With Pluvo
- Flux analysis updates from live systems
- Drivers are suggested with supporting evidence
- Commentary is editable and source-backed
[ Integrations ]
Live data from the systems behind variance and flux analysis.
Connect the source systems that hold the ledger, operating, planning, and support data behind this workflow.
Databricks
LiveWarehouse
Connect Databricks to Pluvo so finance teams can analyze warehouse data alongside ledger, revenue, workforce, and operating context.
NetSuite
LiveERP
Connect NetSuite to Pluvo so finance teams can analyze ERP data alongside ledger, revenue, workforce, and operating context.
Postgres
LiveWarehouse
Connect Postgres to Pluvo so finance teams can analyze warehouse data alongside ledger, revenue, workforce, and operating context.
QuickBooks Online
LiveAccounting
Connect QuickBooks Online to Pluvo so finance teams can analyze accounting data alongside ledger, revenue, workforce, and operating context.
Rillet
LiveERP
Connect modern ERP data to Pluvo for close, reporting, and finance workflows grounded in source transactions.
Sage Intacct
LiveERP
Connect Sage Intacct to Pluvo so finance teams can analyze ERP data alongside ledger, revenue, workforce, and operating context.
Snowflake
LiveWarehouse
Connect Snowflake to Pluvo so finance teams can analyze warehouse data alongside ledger, revenue, workforce, and operating context.
Stripe
LiveBilling
Connect Stripe to Pluvo so finance teams can analyze billing data alongside ledger, revenue, workforce, and operating context.
Xero
LiveAccounting
Connect Xero to Pluvo so finance teams can analyze accounting data alongside ledger, revenue, workforce, and operating context.
Do not see your system?
Request an integration"Pluvo is a game changer for our FP&A processes, automating routine tasks, reducing errors, and improving financial decision making!"
Ryan PanchukFinance & People Ops @ Iversoft[ How it works ]
Three steps from question to pack.
Connect your systems
Bring accounting, warehouse, operating, and file-based data into one governed context layer.
Pluvo grounds the model
Agents learn your metrics, entities, assumptions, and workflow rules before drafting answers.
Ship the flux pack
Reporting, commentary, lineage, and follow-up answers are ready from the same source-backed model.
FAQ
[ More solutions ]
Explore adjacent workflows.
Make variance and flux analysis easier to trust.
See how Pluvo helps FP&A and accounting teams move from manual reporting work to live, source-backed decisions.