Financial Statement Variance Analytic

Automate the flow of data and cleanly prepare explanations for finance statement line items that are outside of tolerance.

Template Contents

Linking

Spreadsheet

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unum group template driver input illustration

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unum group template data input illustration

This template will enable your team to automate the flow of data and quickly view financial statement line items outside of tolerance. It allows for your team to input commentary, drivers, and any other key notes regarding the variances to create a single source of truth of financial statement impacts. Reviewers can include their input and sign-off on the variance explanations as well.

Key Features

Highlighted finance statement line items outside of tolerance
Automated population of lines items requiring explanations
Calculations of change from prior year, including percentage and dollar amount
Streamlined review process of drivers

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Compatible Solutions

To use this item, your organization needs to have purchased one of the following solutions.

Annual & Interim Financial Reporting

Board Reporting

Budget & Forecast Reporting

Financial Statements

Global Statutory Reporting

Income Statement & Balance Sheet Preparation

Insurance Reporting

Insurance Statutory Reporting

Management Reporting (CFO)

Product Line & Business Unit Reporting