LIVE INTERACTIVE DEMO

Board decks. IC memos. In 4 minutes.

FP&A on demand. Live data from NetSuite, Anaplan, Workday Adaptive. Board decks in your template. Variance commentary in your tone. Proactive risk flags. Replaces 40 hrs/week of analyst grunt work.

4 min
Board deck draft
40 hrs
Analyst time saved/week
22 slides
Plug-and-play templates
See the journey
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Your CFO needs a story. Your analyst is in spreadsheet hell.

Every board cycle: pull data, refresh model, redo deck, write commentary, fix typos, re-export, re-attach. 40 hours a week of high-paid mechanical work.

Without Mukh.1

The analyst grind

  • Manual data pulls every Monday morning
  • Excel models break when actuals refresh
  • Commentary written from scratch each cycle
  • CFO asks "but why?" → another 4-hour drilldown
  • Board deck rebuilt weekly until meeting day
  • Track-changes hell across 6 reviewers
  • Forecast revision triggers full model rebuild
→
With Mukh.1

Strategy work, not data prep

  • Live ERP + planning data — always current
  • Variance drilldown to source invoice in 2 sec
  • Commentary in your firm's tone (learns from past memos)
  • Risk flags surface proactively ("APAC miss is execution, not market")
  • Board deck rebuilt automatically each refresh
  • IC memos with specific trade recommendations
  • Forecast scenarios — pivot in seconds, not days

How it works — every stage interactive.

Scroll to see exactly what happens, end-to-end.

01
DATA LAYER

Connects to your live financial stack

Reads NetSuite, SAP, QB · plan from Anaplan, Workday Adaptive, Vena · CRM from Salesforce, HubSpot · then synthesizes. No more manual pulls.

  • NetSuite / SAP / QuickBooks / Tally / Odoo
  • Anaplan / Workday Adaptive / Vena / Pigment
  • Salesforce / HubSpot for pipeline + ARR
Real-time syncRead-only · audit-trailed
app.mukh.one/fpa
Connected sources · refreshed 14 sec ago
📊
NetSuite · Q1 2026 actuals
Revenue, opex, GM by entity · 142k transactions
✓
GL refreshedMulti-currency reconciled
🎯
Anaplan · 2026 plan
Approved Dec 2025 · v3.2 · all departments
✓
Department-levelDriver-based
☁️
Salesforce · pipeline + ARR
New + renewal + churn · stage-weighted
✓
ARR $168MNRR 118%
🏦
Banks · cash position
5 accounts · 4 currencies · daily balances
✓
Cash runway 22moFX exposure mapped
02
TRY THE FLOW

Board deck on demand · in Slack

Tap a button. See the agent build the deck stage-by-stage. Numbers cite back to source. Commentary matches your tone.

  • Slack/Teams native
  • Builds .pptx in your master template
  • Backup .xlsx with full bridges
<5 min for full deckSlack · Teams · Email

Mukh FP&A Bot

in #fpa-cfo · just now

03
VARIANCE STORY

Numbers come with narrative

Every variance gets drilled, explained, and written up in your firm's tone. CFO can review, edit, and ship — not write from scratch.

  • Drilldown to source transaction
  • Pattern matching against last 12 months
  • Commentary in your firm's voice
CFO-readyCommentary library
app.mukh.one/variance
Generic AI ✕
Mukh.1 ✓
STORY-READY
Q1 came in +6.2% vs plan — but the headline hides two opposite stories. EMEA (+18%): Investment in 4 SDRs (hired Q3 last year) is paying off — pipeline up 2.4× and conversion held at 28%. Recommend doubling down: 4 more hires in Q2. APAC (-9%): Execution issue, not market. Old GM left in Feb · new GM (Wei Chen, ex-Salesforce) just started · pipeline already +40% in his first 6 weeks. Q2 forecast: -3% then +12% in Q3.
Why this works
Numbers + context + recommendation = CFO-ready. Variance story comes from drilling pipeline, hire dates, GM transitions — not just GL data.
04
BOARD DECK

Your template · 22 slides · 4 minutes

Drafts in your firm's master deck — fonts, colors, executive summary, the works. CFO edits one slide and ships, instead of building 22.

  • Your master template (PPTX)
  • Auto-cited to source — every number traceable
  • IC memos in same flow
~4 min full deckPPTX · DOCX · XLSX
app.mukh.one/decks
Q1 2026 Board Deck · Generated

22 slides · backup model · variance memo

Ready ✓
Slides drafted
22 of 22 (100%)
Citation coverage
100% (all numbers traceable)
Tone match score
94% (vs last 6 decks)
Build time
4m 18s
What was generated
📊 Q1_Board_Deck_v1.pptx · 22 slides · executive summary, segment performance, GM walk, opex variance, SaaS metrics, Q2 forecast, watch list
📈 Q1_Variance_Bridge.xlsx · full reconciliation · plan vs actual vs prior period
📋 Q1_IC_Memo.pdf · 4 pages · trade recommendations grounded in metrics
🎯 Q2_Watch_List.pdf · 3 risks + 3 opportunities CFO should flag
📧 Email draft to board@ · with attachments · pending CFO sign-off
05
FORECAST SCENARIOS

Pivot scenarios in seconds, not days

"What if APAC misses by 15% next quarter?" Old way: 4-day model rebuild. Mukh.1 way: 30 seconds, with cascading impact across every dependent forecast.

  • Driver-based scenario engine
  • Cascading impact across P&L, cash, hiring
  • IC-quality memos for each scenario
<60s per scenarioAnaplan-native
#fpa-scenarios · Mukh AI
M
Mukh AIjust now
🎯 Scenario · APAC misses Q2 plan by 15% · cascading impact
Direct revenue impact
Q2 revenue
$44.1M (vs $46.8M plan) · -5.8%
FY revenue
$182M (vs $188M plan) · -3.2%
GM impact
$3.1M lower GM · still 70% margin
Cascading effects
Cash runway
21mo (vs 22mo plan) · still strong
Hiring
Recommend pause 8 of 24 APAC hires
Opex
Auto-flex marketing -$1.2M to protect EBITDA
Recommended actions
Forecast revise
Pre-empt by lowering Q3 guidance by 4%
Board comms
Draft watchlist memo (attached)

Strategy work, not spreadsheet work.

Numbers from Mukh.1 FP&A customers (Series B → public · global teams).

40 hrs
Analyst time saved/wk
Per FP&A team
4 min
Board deck draft
vs 4 days
94%
Tone-match score
CFO-ready commentary
0 errors
Cite-back accuracy
Every number traceable

Connects to your finance stack

NetSuiteSAPAnaplanWorkday AdaptiveSalesforceHubSpotPowerPointExcelSlack

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