Reporting | Variance analysis
AI-powered variance analysis
Haydn's AI agents surface variances across actuals vs. budget, forecast, or prior periods—automatically. Spot issues faster, explain them with confidence, and spend less time wrangling formulas.
Instant clarity on what changed, and why
Haydn highlights budget and period variances—then explains them with AI-powered suggestions. No digging, just instant clarity at every level.
See the variance. Understand the why.
Haydn doesn't just flag changes—it tells you what's driving them. Get automated variance explanations, straight from the transaction layer. Spend less time chasing numbers and more time acting on insights.
AI-powered variance explanations
Haydn doesn't just highlight the variances- it explains them. AI agents analyse transaction patterns and trends to suggest likely drivers behind every movement.
Automated budget variance analysis
Our customers love working with us, and their feedback speaks for itself. From seamless experiences to outstanding results, we're proud to have built lasting relationships with clients who trust us time and time again.
Drill from summary to detail
Start at the group view, then dive down into the transactions behind the variance. No exports, no back-and-forth—just answers.
Understand every variance, without digging
Let AI agents handle your budget vs. actuals, flux, and variance workflows—so you can focus on what matters next.