Use case
Use case3 min readBy The Data Workers Team

Flux and variance analysis, run by agents

Flux explanations are written account by account in the last days of close, from memory and spreadsheets. Here is how Data Workers runs it instead.

Key takeaways

  • •The problem today. Flux explanations are written account by account in the last days of close, from memory and spreadsheets.
  • •What changes. Agents compute flux continuously, trace each material move to the transactions and drivers behind it and draft the explanation.
  • •What stays with your people. Published explanations: leadership and auditors read them.
  • •The result. Flux is explained as it happens.

The problem today

Flux explanations are written account by account in the last days of close, from memory and spreadsheets.

What changes with Data Workers

Agents compute flux continuously, trace each material move to the transactions and drivers behind it and draft the explanation.

The workflow: Quality Monitoring agent (get_anomalies) → Incident Debugging agent (get_root_cause) → Data Context & Catalog agent (trace_cross_platform_lineage) → Autonomous Data-Conductor (request_governance_review).
Fig. 1:The workflow: Quality Monitoring agent (get_anomalies) → Incident Debugging agent (get_root_cause) → Data Context & Catalog agent (trace_cross_platform_lineage) → Autonomous Data-Conductor (request_governance_review).

The workflow, step by step

  1. 1.The Quality Monitoring agent calls get_anomalies and detects material moves.
  2. 2.The Incident Debugging agent calls get_root_cause and traces drivers.
  3. 3.The Data Context & Catalog agent calls trace_cross_platform_lineage and links moves to source transactions.
  4. 4.The Autonomous Data-Conductor calls request_governance_review and routes explanations for review.

The impact metrics we move

  • •Material move explained: from about 3 days to ~1 h
  • •Flux package: from about a week to 4 h
  • •Driver traced: from about a day to 15-20 min
Time to complete, current practice (black) vs. with Data Workers (green). Illustrative.
Fig. 2:Time to complete, current practice (black) vs. with Data Workers (green). Illustrative.

What goes on autopilot

  • •Flux is computed daily, so no last-day scramble.
  • •Every move links to its transactions, so reviewers can check.

Where your people stay in charge

Published explanations always go to a named approver, because leadership and auditors read them. Everything starts at L1, observing only, and autonomy rises only on evidence.

The pilot

  • •Scope. Flux for the top 50 accounts.
  • •First week. Agents run at L1, observing only, and show the fixes they would have made, with receipts.
  • •By week two. The routine work above runs on its own; anything sensitive stays with a named approver.
  • •At day 30. We review the impact metrics against your baseline:
  • •Material move explained: from about 3 days to ~1 h
  • •Flux package: from about a week to 4 h
  • •Driver traced: from about a day to 15-20 min
  • •Cost. Start with a pilot ($7,500 one-time, credited in full against the first year). Scale is from $1,000 a month and Enterprise from $3,000 a month, billed annually, with unlimited seats, no usage meter and no markup on model spend. See pricing.

Related: The finance and accounting page · The full team playbook

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