Executive Copilot

A Copilot to ask, interpret and accelerate decisions.

EZPLAN's Copilot analyzes real platform data, answers budget questions and prepares executive summaries — always with governance and traceability.

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Executive analysis is still manual work.

Preparing variance analysis, interpreting budget deviations and assembling board summaries still requires hours of manual work — even with all available tools.

Variance analysis manually built at every close.
Deviation interpretation depends on individual expertise.
Executive summary for board consumes hours before the meeting.
"Why did EBITDA drop?" questions require lengthy investigation.

AI that understands your financial context.

EZPLAN's Copilot is integrated with the platform's data model. It accesses real data, understands the company's financial structure and produces decision-oriented executive analysis — not generic responses.

Natural Language Questions

Ask: "What is the gross margin variance in Q3?" and receive an answer with data, cause and context.

Variance Interpretation

Copilot identifies the main causes of deviation between budget and actuals with quantitative analysis.

Executive Summaries

Generate board-ready summaries with analysis of the period's key indicators and variances.

Scenario Analysis

Ask about assumption impact: "What happens to EBITDA if FX rises 10%?"

Governed AI

The Copilot only accesses platform data. Every analysis is traceable to its source. No hallucination from external data.

Decision Acceleration

Analyses that took hours now take minutes. The CFO dedicates time to decisions, not to preparing analysis.

Frequently Asked Questions

Does the Copilot access external data?

No. EZPLAN's Copilot operates exclusively on platform data — data the company has imported and validated. No external data access, eliminating the risk of analysis based on incorrect premises.

Can the Copilot send analyses by email?

The Copilot generates exportable analyses in text and report form. Communication integration can be configured per project. The focus is on analysis quality — not communication automation.

What AI models does the Copilot use?

The EZPLAN Copilot uses state-of-the-art language models with specialized financial context. The architecture ensures analysis is always contextualized in the real company data.

AI that works with your data, not assumptions.

Talk to a specialist about EZPLAN's executive Copilot.

Talk to a specialist