The Story Behind
the Numbers
Automatically flag material changes and variance drivers to bring critical trends and data to the forefront and support continuous risk monitoring and agile decision-making.
Accelerate Flux Analysis and Enhance Decision-Making
Reduce Manual Effort
FloQast alerts teams to items needing attention, flags material balances, notifies preparers of fluctuations, and logs all sign-offs.
Streamline Analysis
Automatically scan transaction data, identify significant swings and risks, and draft explanations with the help of AI.
Strategic Alignment
Get your team out of the weeds and into analysis. Present your CFO board-ready reporting with input from the whole team.
Explore FloQast Variance Analysis
AI-Assisted Flux Analysis
Once your reconciliations are completed and balances are confirmed in FloQast, automatically create reports according to thresholds and assignments and assess variances from past periods to dive into the story behind your numbers. AI helps detect variance drivers and draft explanations to speed up analysis.
Budget Variance Analysis
Utilize advanced features and customizable budgetary reporting to gain insight into fiscal performance. Compare your final account balances to budgetary amounts for variances in scope based on set thresholds, so your team can provide data-backed explanations to FP&A.
Automatic Notifications
Reduce tedious back-and-forth by automatically notifying team members when an item needs attention. FloQast flags balance sheet and income statement changes when amounts fall outside pre-configured materiality thresholds, alerts preparers when a fluctuation requires an explanation, and logs evidence of every sign-off.
Collaborate Across Teams
Easily review explanations, leave review notes, and see what’s outstanding. Team members can work on flux and budget variance analysis anytime, share explanations at the individual account or group levels, and use review notes to collaborate efficiently.
Export Reports
Easily export your flux and budget variance analysis reports to share with your CFO or anyone else needing it. FloQast Variance Analysis summarizes detailed activity into critical highlights, providing detailed information in a digestible format.
“FloQast completely simplified how we approached the flux. When someone is done with their account, they can go ahead and do their flux; there’s no waiting for someone else to finish.”
FloQast Variance Analysis Product Overview
Explore the ways AI-powered FloQast Variance Analysis enables greater accuracy and speed across your flux analysis process.
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