Simulation
Finance
Turn Volatile Demand into Coordinated Commercial Decisions
Connect planning, channel, and inventory performance into one decision workflow that updates in real time.
Live ERP & Planning Systems Sync Active
Pulling: ERP actuals · Booking signals · Forecast assumptions · Workforce plan · Vendor commitments Workflow 1 — Variance Signal & Attribution
Actual (solid) vs plan (dashed) · Amber = variance drivers · Decomposed by pricing, volume, timing
Variance gap
−4.3%
Recovery confidence
88%
Margin protection
+2.1%
Runway impact
+3.7 mo
Variance drivers by segment
Enterprise revenue−2.8%
Discount mix−1.1%
Expedited fulfilment−0.4%
Timing shift+0.2%
Causal timeline
01
Variance Signal & Attribution
Variance signal feeds attribution and driver decomposition.
02
Attribution → Correction
Attribution feeds staged correction plan and owner assignment.
03
Budget Correction & Workforce Alignment
Budget updates feed spend allocation by segment.
04
Allocation → Guardrails
Allocation feeds guardrail enforcement and approval workflows.
05
Spend Allocation & Guardrails
Spend allocation committed to Workday / ERP. Closed-loop complete.
3 high-impact variance drivers identified
Revenue: enterprise segments. Margin: discount mix, expedited fulfilment. Staged correction plan.
Variance model written back to planning system
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Finance Use Cases
Stock Reconciliation Automation
Eliminate Manual Reconciliation and Reduce Audit Burden. Automate internal stock reconciliations, surface discrepancies instantly, and materially lower external audit costs through full decision traceability.
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Adopted by forward-thinking executive teams, Nimbus connects finance, operations and commercial data into a unified causal model — empowering leaders to simulate strategy, quantify ROI, and act with zero decision latency.
// White PaperFebruary 2026 Release
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Every operation shares organizational context. Every decision is traceable. Every outcome propagates. Nimbus connects your business processes through a shared model of cause and effect.
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