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
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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
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
SEC Reporting
Support and Documentation
Last Updated 8/16/2023 (Release Notes)