Strategic Finance/Operator

Know what to flag to budget owners and the executive team with variance analysis


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How often have you found yourself spending hours pulling multi-period reports, building variance modeling manually only to then have to eyeball what to pay attention to and highlight to you budget owners, the exec team and other stakeholders? 

 

Well today that hassle is over. In less than 30 seconds, you can run a report with instant variance analysis with heat mapping to drive to what truly matters to your client. 

 

 

  1. Run a Profit & Loss, Balance Sheet and Cashflow Statement in Digits Reports
  2. Click the "Options" button on the left side to open up the panel.
  3. Choose the Month over Month and Year over Year options to bring them into the report.
  4. If there are no major movers, choose if you want to leave the options toggled and then prepare to send your report.

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