FloQast™ Variance Analysis is a capability offered with FloQast Close for Finance and Accounting teams who need to manage business and budgetary performance through Flux and Budget variance analysis.
FloQast Variance Analysis offers a better way to perform your flux and budget variance analysis by automating the data collection and sign-off process. Integrated directly into FloQast's Close Management Software and your ERP, FloQast Variance Analysis lets accounting teams work on flux and budget variance analysis even before the Close is complete.
FloQast automatically pulls your reports, notifying you when something is material. Leave explanations in real time as you are completing your reconciliations.
Work with your team — track sign-offs and communication to deliver your variance reports on time.
Get your team out of the weeds and into analysis. Present your CFO board-ready reporting with input from the whole team.
Flux Analysis
Budget Variance Analysis
Automatic Notifications
Collaborate Across Teams
Export Reports
Execute flux analysis during the Close by finalizing account balances with reconciliations, automatically create reports according to thresholds and assignments, then assessing variances from past periods to dive into the story behind the numbers. Execute this detective control with ease to gain further confidence behind your Close.
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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.
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Reduce your back-and-forth by automatically notifying people when an item needs attention. FloQast flags balance sheets and income statements when materiality thresholds are hit, alerts preparers when a fluctuation needs an explanation, and logs evidence of every sign-off.
Download the Data Sheet
Easily see 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.
Download the Data Sheet
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.
Download the Data Sheet
“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.”Eric Domagalski
After years of doing more with less, Controllers are getting the help - and respect - to reach the next level.
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FloQast Variance Analysis Workflow automates the time-consuming process of building a report while giving you the flexibility to meet your unique business needs.
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