The Presentation Layer for Modern Finance

Automate the Last Mile of Finance

Your ERP has the data. Excel has the flexibility. But neither tells the story. ClosePack handles the mechanics - roll-forwards, variance calculations, board deck assembly - so you can focus on the analysis that actually matters.

We crunch the numbers. You connect the dots.

YTD July 2025 Variance AnalysisAUTO-GENERATED
Line ItemActualBudgetVar $Var %
Revenue$842K$800K+$42K
+5.3%
COGS$248K$280K+$32K
+11.4%
Operating Expenses$385K$400K+$15K
+3.8%
Net Income$209K$120K+$89K
+74.2%
Auto-Generated Summary

Your Analysis

Add your analysis: What drove these results? Any one-time items to flag?

Kill the Process Drudgery

Your ERP handles transactions. ClosePack handles the grunt work: the roll-forwards, the variance math, the board deck formatting. We're not here to replace your judgment - we're here to give you more time to use it.

Zero-Touch Roll-Forward

Change the period selector and watch everything update. No Save As rituals, no broken links, no midnight formula fixes before board meetings.

Variance Waterfall

Auto-generated bridge charts showing how you got from Budget to Actuals. Stop explaining that "revenue went up." Start explaining why.

Unmapped Account Guard

New GL account in your ERP? We catch it before your report goes out. No more "Zombie Reports" missing critical expenses.

GL Mapping Hierarchy

Drag raw ERP accounts into management categories. Turn "6004 - AWS Hosting" into "Software Costs" with audit trail intact.

Period Comparison Engine

Compare any two periods instantly. June vs May. Q2 vs Budget. This Year vs Last. The structure stays, the numbers refresh.

Narrative Workspace

We surface the "what" and "where." You add the "why" and "so what." Commentary fields live next to variance rows with automatic archiving for audit trail.

Finance teams escaping

The Month-End Grind

I used to spend the first week of every month doing roll-forwards and fixing broken links. Now I spend it actually analyzing variances. My board thinks I got smarter. I just got better tools.

Controller

Series B SaaS, 80 employees

The unmapped account alert saved me from presenting a board deck that was missing $40K of contractor expenses. That feature alone is worth the subscription.

VP Finance

E-commerce, $12M ARR

Finally stopped writing "variance due to timing differences" in every commentary field. The waterfall chart does the elevator analysis for me so I can focus on root causes.

Head of FP&A

Healthcare Tech Startup

Stop Wrestling with Spreadsheets

You still have a job to do. This just lets you do more of it at a higher level. Join the waitlist and be among the first to get the grunt work off your plate.