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CLOSE & ACCOUNTING

Flux Analysis & Commentary

Woodrow compares each account against prior periods, calculates period-over-period variances, gathers the drivers behind significant movements, and drafts commentary for review—so your close package explains what changed and why.
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Flux Analysis & Commentary: Execution Plan
step 1
Pull Balances & Compare
Pull current-period actuals alongside prior-period balances from your ERP and reporting tools, then calculate the period-over-period variance for every account.
step 2
Find the Drivers
Break each significant movement down across the underlying transactions, vendors, customers, departments, entities, and other dimensions, then identify the drivers behind the change using your thresholds.
Output
Draft the Commentary
Draft clear, consistent commentary for each flagged movement with the figures, drivers, and supporting detail attached, then route the package for review.

Flux explained, not just calculated.

Woodrow connects to your ERP, reporting tools, and supporting files to prepare flux analysis every period. It compares actuals against prior-period balances, surfaces the drivers behind significant movements, and drafts commentary—so your team can spend less time chasing numbers and writing explanations at close.
+ Shared drives, email, Slack, and any other tool your team uses.
Changes calculated
Compare each account against prior periods, then calculate period-over-period changes using the thresholds your team sets.
Drivers surfaced
Break each significant movement down across transactions, vendors, customers, departments, entities, and other dimensions to surface what changed.
Commentary ready
Draft clear, consistent commentary for each flagged movement with figures, drivers, and supporting detail attached for review.
HOW WOODROW WORKS

Automate your processes with enterprise AI

Woodrow helps teams automate cross-system workflows with the accuracy, auditability, and controls enterprise work requires. Connect your systems, describe the process, and Woodrow runs the workflow while keeping every step visible and reviewable.
01
Describe your workflow
Tell Woodrow what you want to automate in natural language. AI maps the necessary steps, systems, rules, and review points, then builds the complete workflow for you.
02
AI works across your stack
Woodrow plugs into your existing tools, pulling and pushing data where it's needed and running every step in place. No manual handoffs or copy-paste between systems.
03
Woodrow keeps the workflow current
As your process changes, Woodrow updates the steps behind the scenes so the workflow stays accurate without manual rebuilds or constant maintenance.
Auditable and secure
Woodrow is SOC 2 Type II certified. Every workflow runs with scoped permissions, clear review steps, and an audit trail of the actions taken. PII stays within your environment and is never used to train any model.
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Common questions

What comparisons can Woodrow run for flux analysis?

Can Woodrow support budget vs. actual or forecast vs. actual analysis?

Can Woodrow apply our flux thresholds?

Can Woodrow identify what drove a period-over-period change?

Can Woodrow draft commentary in our style?

Can Woodrow attach supporting detail?

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