Flux Analysis Generation
ActiveTier 2Last reviewed: Jan 28, 2026 · Owner: Finance Ops Engine
SOP Document
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Purpose
- Compare current vs prior period, identify material variances, draft explanations
Inputs & Systems
- NetSuite
- Data Warehouse
- Google Sheets
Escalation & Audit
- Escalate exceptions, material variances, or confidence below 85% for human review.
- Log every action with timestamp, system touched, and SOP rule applied.
Extracted Rules
Material Variance FlaggingIdentify variances over 5% or $10K and draft explanation.Review if < 85%
Material Variance Flagging
Identify variances over 5% or $10K and draft explanation.
Conditions
- Variance exceeds 5% or $10K
Actions
- Generate variance explanation draft
- Attach supporting schedules
Escalation
Escalate for review before distribution.
Systems
NS
DW
GS
Recent Audit Trail
NS
Flux Analysis Generation executed
Auto-resolved
98%
Jan 28, 2026 · 10:12am
DW
Flux Analysis Generation exception flagged
Routed for review
81%
Jan 27, 2026 · 4:36pm
NS
Flux Analysis Generation audit export generated
Audit log stored
—
Jan 26, 2026 · 9:02am
Version History
v1.2Jan 28, 2026
Reviewed escalation thresholds and audit checkpoints.
v1.1Jan 12, 2026
Expanded system mappings and exception handling.
v1.0Dec 18, 2025
Initial SOP release from core library.
Escalation Chain
Step 1
AP Manager
Trigger: Exception > $5K or missing PO
SLA: 4 hrs
Step 2
Finance Ops Lead
Trigger: No response within SLA
SLA: 12 hrs
Step 3
Controller
Trigger: Escalation threshold reached
SLA: 24 hrs