Enterprise Financial Intelligence Platform
ZNEX brings group consolidation, governed data pipelines, AI-powered analytics, and a close that runs on approvals together in one platform — on the web, in Excel, and on your phone.
Net Revenue · YTD
$84.2M
▲ +6.4% vs plan
EBITDA Margin
23.1%
▲ +120 bps
Close Progress
18 / 23
▲ entities approved
Revenue vs Plan — FY2026 ($M)
✦ Sample data for illustration
Platform
Six areas, one governed data model. Every number in ZNEX is stored once, calculated exactly, and traceable back to the run that produced it.
The group close, end to end — the same results your auditors expect, produced by an engine you can read.
Bring data in from where it already lives, map it once, and keep it flowing on a schedule.
Who can see what, who can change what, and who approved it — enforced by the platform, not by policy documents.
Runs are first-class objects: scheduled, observable, repeatable and cancellable.
From a pivot to a question in plain language — every answer shows the data it came from.
The same governed data, wherever finance actually works.
Translation, eliminations, journals and rollups run as ordered steps inside a job. Each step declares what it reads and what it posts, so the lineage of any group figure is a click away — and a re-run gives the same result to the cent.
✦ Sample data for illustration
Q2 OPEX is $2.1M over plan. Three drivers explain 98% of the variance:
| Marketing programs | +$1.2M | 57% |
| Cloud infrastructure | +$0.6M | 29% |
| Travel & events | +$0.3M | 12% |
model FIN_ACT · 214 cells read
✦ Sample data for illustration
No query builder, no export. Ask in plain language and the ZNEX AI assistant reads your governed models, explains the variance, and shows exactly which data it used — so every answer is traceable.
Every entity, period, and category moves through configurable states with owners, deadlines, and a complete audit trail. Managers see exactly what needs their action — and approve with one click.
TH-1100 · 2026.06 · Actual
Submitted by entity accountant · 2h ago
SG-2300 · 2026.06 · Actual
Watching · owner: group controller
✦ Sample data for illustration
| A | B | C | |
|---|---|---|---|
| 1 | Account | 2026.05 | 2026.06 |
| 2 | Net revenue | 7.4 | 8.1 |
| 3 | COGS | (4.9) | (5.2) |
| 4 | Gross margin | 2.5 | 2.9 |
=ZNEX.GET("FIN_ACT", "GM", "2026.06") · refresh 0.4 s
ACME Group · Consolidation
Group net revenue · YTD
$84.2M
▲ +6.4% vs plan
✦ Sample data for illustration
Pull governed platform data into Excel, build refreshable reports and write back with control. On the move, the native iOS app puts the close pulse, live dashboards and the ZNEX AI assistant on your phone — secured with Microsoft sign-in and Face ID.
How it works
Integrate ERP systems, spreadsheets, databases and cloud storage. Dataflows map, validate and load on a schedule.
Define dimensions and hierarchies, write logic and rules, and run translation, eliminations and rollups as governed jobs.
Publish dashboards, ask questions in plain language, and drive the close through approvals with a full audit trail.
ZNEX is being rolled out to enterprise groups today. Public availability will be announced here.
Coming Soon