Budget/Forecast Variance Analysis (FP&A)
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About this service
Summary
This crucial part of FP&A involves comparing planned or forecasted financial outcomes with actual results to identify discrepancies and understand the reasons behind them. This process helps organizations evaluate the effectiveness of their budgeted and forecasted financial performance, and enables them to make informed decisions to manage their finances more effectively.
FAQs
How does pricing work?
Pricing is contingent upon the scope of services.
What's included
Budget/forecast variance analysis report
Comparison of actual results with Budget/Forecast, identification of variances, analysis into the causes of variances, suggestions on corrective actions for continuous improvement.
Skills and tools
Financial Analyst
Financial Consultant
Business Analyst
Excel
Microsoft Power BI
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