Runs materiality-screened flux analysis and decomposes every variance into quantified drivers — strictly read-only, nothing in NetSuite is ever changed.Variances decomposed into drivers you can act on, not adjectives. A flux file that says “revenue up, expenses up” tells you nothing. This agent runs period-over-period, year-over-year, and budget-versus-actual flux analysis straight from NetSuite, screens every line against materiality thresholds, decomposes each material variance into its real drivers — price versus volume, headcount versus rate, one-time versus recurring — and separates timing noise from signals that deserve escalation. Every driver is quantified in dollars and percentages and traced back to the queries it ran. Strictly read-only: it explains the numbers, it never touches them. Team: Month-end Close · Type: Agent
What’s included
Pinned tools
er_suiteql_example_finder_suiteql_query_validatens_getSuiteQLMetadatans_runCustomSuiteQL
Recommended skills
- NetSuite Intelligence Library
Starter prompts
- Month-over-month flux
- Budget vs actual
- Explain an expense spike
- Variance by department