AI Native EPM Platform
Insights in seconds. Custom models in days. A 90-day pilot on your own data, scoped around your priorities.
Budget by department · FY26
LiveAI: R&D is +$0.6M vs plan, driven by 8 early hires and the EUR swing.
Days → minutes
Reporting cycles shrink from manual crunching to real-time visibility.
< 15 min
Variance briefs that used to take a full day.
2–4 weeks
From kickoff to your first budget-vs-actual cycle.
Our origins
BRBDesk began as separate tools custom-built for specific customer use cases: first for Meituan, then for Bureau Veritas, and for other customers. Bringing those tools together created an EPM product with a range of available toolkits, built around a shared core.
Our own in-memory OLAP engine powers the models and calculations. BRBxL connects that core to Excel, where your team can keep working on analysis and input.
Alongside the existing planning and control toolkits, we can custom-build specific dashboards and workflows for your team's needs and processes. Discovery identifies which available modules fit and where tailored work is needed.
Start with our OLAP engine and BRBxL, then bring in the available EPM toolkits your team needs. During discovery, we scope and quote any client-specific dashboards, workflows and other tailoring.
Inside the day-to-day
01 · Built for Finance
Edit any cell in Excel or the web. Bulk-update rows, switch between table, treemap and trend views. Every change writes back to the in-memory cube instantly.
02 · AI-Native
Ask in plain English. The AI queries your live cube, generates charts, explains what changed, and exports a branded deck from the conversation.
03 · BI Built In
Click any department to drill down. Waterfalls decompose variance by rate, volume and mix, with no separate BI tool required.
04 · Revenue Intelligence
Watch bookings flow through new, expansion, downgrade and churn, then see exactly how revenue hits your P&L.
05 · Close the Loop
Unmapped accounts, missing data, open positions: BRBDesk flags them and applies the fix in one click.
06 · Workflow & Security
Approval flows and security controls are part of the platform, alongside the planning and analysis your team already does.
07 · Business Logic
Use business rules and allocations to reflect how your organization plans and distributes costs and resources.
08 · Scenario Planning
Run simulations and what-if analysis to explore alternative planning assumptions and their impact on your model.
09 · S&OP / Commercial Planning
Support sales and operations planning with supply and demand planning in BRBDesk. Also known as commercial planning, it connects operational planning with your financial plans.
We recommend Excel for the majority of end-user tasks. It minimizes change management and keeps users efficient at analysis and input, while BRBDesk handles the model, security and consolidation.
Explore BRBxL →Start with discovery, agree the scope and costs, then put BRBDesk to work in a 90-day pilot.
Start the 90-day pilot