Variance Analysis
All topics → Variance Analysis
Price, volume, mix: three numbers that have to tie to the penny
What price, volume, and mix actually mean, a worked two-product example that reconciles exactly, and the convention trap that makes the three numbers disagree.
6 min
Month-End Close
During the close, accounting owns the numbers. FP&A owns what they mean.
Close week confuses every new analyst because the two jobs look like one. They aren't, and the line between them runs straight through the accrual.
6 min
Variance Analysis Guide
How to write variance commentary managers actually read
Stop restating the number. Here's how to turn a budget-versus-actual line into a cause, a classification, and a decision a manager can make without a follow-up email.
6 min