Variance Analysis Accounting
Explain what changed in your numbers, find the real drivers, and turn variances into clear next steps without scanning every line item.
P&L Variance Analysis
Variance analysis answers the core month-end question: “Why did this change?” Compare month-over-month, year-over-year, or budget vs actual, then break the movement into drivers you can review and act on.
Instead of guessing, you can see which vendors, categories, customers, or projects drove the change and which items deserve a closer look before month-end close is finalized.
Decompose a variance by vendor, category, customer, project, or department, so the “why” is visible, not guessed.
Flag only material changes and add a plain-English explanation, so reviews stay focused and actionable.
Flux Analysis Accounting
Flux analysis is a structured review of changes across accounts and categories. Instead of scanning a full P&L line by line, you surface the movements that matter, explain them, and document what was reviewed.
Use it to keep month-end close calm: focus on material changes, trace them to the underlying transactions, and export a summary for leadership or your CPA.
Compare the views your team uses to manage the business and review close: month-over-month, year-over-year, or budget vs actual.
Drill down from a movement to the underlying transactions and documents, so explanations are evidence-linked.
Share a concise narrative of key drivers and actions taken, useful for leadership updates and CPA review.
Start with variance analysis accounting built for review: clear comparisons, driver breakdowns, and evidence-linked explanations your team can trust.