minrva.ai

AI FP&A workbench for forecast updates, variance analysis, and board-ready finance narratives.

Scenario input

minrva interprets the request, adjusts assumptions, and redraws the projection without menus or formula work.

Cash balance · $M
base case
Runway: 15 mo.
baselinecurrent scenarioterracotta line marks $0 runway

Connect your GL, budget, CRM, and billing. Ask a plain-language finance question. minrva computes the answer, shows the source trail, and drafts the narrative finance has to defend.

Apply for pilot access See the output
Not a dashboard, a spreadsheet template, or a chatbot — a finance workbench that connects to your source of record, computes the answer, and keeps the receipts attached.
ForecastCash runway, hiring plans, and scenario deltas in one receipt-backed thread.
VarianceAsk why a line moved; get drivers, receipts, and the table below.
CloseConvert operating changes into the narrative finance already has to write.

Example output

A finance question becomes a cited answer and a draft narrative.

Question: “Why did Q3 revenue beat plan?” minrva pulls actuals, compares budget, traces CRM and billing drivers, and keeps the source trail attached.

BridgeVariance
Budget anchor$1,100K
Enterprise renewals+$110K
Expansion order+$24K
SMB churn−$54K
Actual revenue$1,180K

Draft narrative: Q3 revenue finished $80K above plan. The beat came from enterprise renewals and one expansion order, partly offset by SMB churn; finance can cite GL, budget, CRM, and billing records in the close pack.

Q3 revenue review · synthetic SaaS company
FY26 · prepared 2026-10-14

Q3 revenue came in at $1,180K1, $80K above plan2. The beat tracks to enterprise renewals (+$110K)3 and one early-stage expansion ($24K)4, partially offset by SMB churn (−$54K)5.

Sources
  1. GL.4000-Revenue 2026-Q3 · $1,180,043
  2. Budget.FY26-Q3 revenue plan · $1,100,000
    1. 2.aGL.4000-Revenue 2025-Q3 actuals · $1,000,000
    2. 2.bPlanning.assumption YoY growth · +10.0%
    3. =$1,000,000 × 1.10 = $1,100,000
  3. CRM.renewals stage=closed-won · 14 accts · +$110,228
  4. CRM.expansion acct=ACME-87 · MSA-2026-09 · $24,000
  5. Billings.churn 6 accts · YTD · −$54,302
Assumptions
  • FX 2026-09-30 spot
  • Rev rec ASC 606 · ratable
  • Allocation by-customer-segment
verified 2026-10-14 09:32 PT · same inputs → same answer

Built for the pilot stage

Help shape the workbench before the defaults harden.

We are recruiting finance operators who can bring real workflows: forecast updates, monthly variance packs, and board narrative pressure. If the current process is a tangle of exports and explanations, we want to hear where it breaks.

Join the pilot program