Business performance analysis
Connect growth, funnel, retention, pricing, mix, capacity, and service metrics to the decisions they inform.
BUSINESS & FINANCIAL ANALYSIS AI
Turn operating and financial inputs into a decision-ready analysis.
Build KPI definitions, unit-economics logic, variance views, scenario questions, management takeaways, and an auditable analysis plan before working with the source files.
Generated securely through Ourea. Review AI output before use.
TRY AN EXAMPLE
USE CASES
Made for work you can name.
Start with a concrete outcome. Ourea shapes the result around the audience, context, and level of detail you provide.
Unit economics
Define contribution margin, CAC, payback, retention, LTV assumptions, and the sensitivities that change the conclusion.
Budget and variance review
Structure actual, budget or forecast, variance amount, variance percent, prior period, and the main business drivers.
Scenario planning
Identify volume, price, mix, headcount, cost, and timing drivers for base, upside, and downside cases.
WHY IT HELPS
A stronger first draft, faster.
Definitions before conclusions
Make periods, units, source systems, sign conventions, and KPI formulas explicit before interpreting results.
Drivers, not just deltas
Separate price, volume, mix, rate, timing, and one-off effects so management can act on the variance.
Auditable next steps
Produce a clear list of required data, calculations, reconciliations, checks, visuals, and management questions.
HOW TO USE IT
Three steps from idea to output.
State the decision and inputs
Describe the period, business model, available data, comparison baseline, units, and management question.
Design the analysis
Ourea structures KPI definitions, driver trees, variance cuts, scenarios, checks, and output views.
Run it on source data
Use the signed-in workspace for authorized files, reconcile totals, verify formulas, and review material judgments with finance owners.
FREQUENTLY ASKEDUseful answers,
Useful answers,
before you begin.
Can this page analyze an uploaded spreadsheet?+
The public page creates the analysis framework from your description. Use the signed-in workspace to work with authorized spreadsheets and produce auditable calculations and charts.
Does this provide financial advice?+
No. It helps structure business and financial analysis. Validate inputs, formulas, accounting treatment, assumptions, and decisions with qualified owners or advisers.
What information produces the best analysis brief?+
Include the business model, reporting period, actual and comparison values, units, KPI definitions, known events, source systems, and the decision management needs to make.
OUREA WORKSPACE
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