Input extraction
Recover candidate inputs with their source references and methods.
FP&A agent system · on Olbrain
Prepare the forecast.
Explain the movement.
Explore the decision.
Inputs arrive from different owners. Assumptions need review. Management needs a clear explanation of what changed. Bring that work into one system, with finance in control.
Phase 1 built · awaiting validation and demonstration · paid production not yet established
FP&A · built on Olbrain
Follow the number. Keep the decision.
From an operating input to a forecast you can explain. Agents prepare the work; finance controls what becomes part of the plan.
Inputs
Sales volume
1,000 units
Source: illustrative planning input · sales owner
An input carries its source reference, owner and method. Finance can review where a number came from.
Review queue
Proposed selling price
₹120 / unit
Proposal · awaiting finance review
The agent extracts a candidate value and explains its basis. A proposal does not change the forecast.
Finance review
Selling price accepted
₹120 / unit
Accepted by finance · illustrative decision
Finance reviews the evidence and accepts the input. Only accepted changes apply.
Calculation engine
Revenue = volume × price
₹120,000
1,000 × ₹120 · approved formula
The financial engine computes the numbers from confirmed inputs and approved formulas. Agents help with the work around the calculation.
Run library
Illustrative run A
₹120,000 revenue
Fixed snapshot · accepted inputs and formulas
A run preserves the input and calculation state. Later changes create another run; they do not rewrite this snapshot.
Management review
What if volume rises 10%?
₹132,000 revenue
Scenario: 1,100 × ₹120 · run A stays fixed
Explore a scenario and explain its movement: revenue rises ₹12,000 with price held constant. Reporting uses a selected run and templates with mapping and review before release.
Step 1 of 6
Illustration of the workflow, not a customer screenshot or measured result. Phase 1 is built and awaiting validation and demonstration.
Six agents · one objective
Specialists around the forecast. Finance at the controls.
Missing-information follow-ups
Help identify gaps and follow up for the information the forecast needs.
Assumption review
Surface assumptions for finance to assess and confirm.
Movement investigation
Investigate changes and connect the explanation to the underlying inputs.
Narrative preparation
Prepare an explanation of the selected forecast for finance review.
Cerebellum
Handle forecast questions and explore scenarios with the finance team.
Agents propose. Finance decides.
An orchestrator coordinates the work. Only accepted input changes apply; a deterministic financial engine computes the P&L from human-confirmed inputs and approved formulas. Each run is an immutable snapshot, preserving a basis for comparison and review.
Management reporting comes from a selected run and templates. Mapping, template completion and review happen before release. Finance retains the assumptions, approvals and judgment.
Current work and next steps
Validate the process before extending it.
Reproduce and validate
Reproduce the existing forecast process and financial model. Validate the numbers with finance, demonstrate the system and establish management approval. No time-saving or forecast-accuracy gain has been measured.
Actuals and business drivers
SAP HANA actuals integration is requested next. Evaluate forecasts against actuals to test accuracy. Further agents are planned for 24 drivers, including sales, inventory and raw materials.
A rolling outlook
Continuously refresh a driver-based outlook, extend its horizon as time advances, and explore management decisions. Refresh speed depends on reliable data and approvals; the live outlook remains distinct from approved reporting snapshots.
The reusable operating layer
One system first. A foundation for the next.
FP&A brings the Agent OS into view. Olbrain connects the agents, business tools and human workspace around one objective.
Orchestration
Coordinate specialist agents, tool calls and human decisions across a process.
Tools & calculations
Connect deterministic engines and business tools to the work agents prepare.
Data connections
Bring the required data into a system with source references and integration boundaries.
Permissions & approvals
Define what may happen and where a person must review or accept a change.
Shared state & records
Carry workflow context and preserve records that support review and attribution.
Human workspaces
Give people a place to inspect evidence, compare outputs and decide what happens next.
The same foundation supports lending operations and research. Their customer stages differ: lending agents are in UAT or requirements, with the programme on hold; the first research agent is tested, with paid conversion still open. Reuse supports further systems, while integrations and domain rules still need validation.
Explore the Agent OS →Start with your process
Bring the forecast your team already trusts.
Discuss the inputs, formulas, review decisions and reporting that your first system needs to reproduce.