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Blake Ekelund

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Variance Analysis | FP&A Toolkit | Blake Ekelund

FP&A Toolkit /Variance Analysis

Variance Analysis

Analysis • Intermediate • 3–5 hours

Description

Compares actual performance to budget or forecast to explain gaps.

Use Case

Used in monthly close cycles and board reporting.

Tools Needed

Excel + Power BI

Deliverable

Report

Automation Potential

Fully automated

Linked Resource

Open Resource →