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variance-analysis

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Variance insights with narratives and waterfalls.

Finance & Accounting#narrative#decomposition#finance#budget#forecast#waterfall#variance-analysis
Authorchelleboyer
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Decomposes financial variances into drivers with narrative explanations and waterfall analysis to provide leadership-ready insights from budget versus actual performance.

Core Features & Use Cases

  • Variance decomposition techniques (price/volume, rate/mix, headcount, spend)
  • Narrative generation for variance explanations
  • Text-based waterfall and reconciliation formats
  • Budget vs actual vs forecast comparisons and materiality checks

Quick Start

Run a variance analysis on a budget vs actual dataset and generate a concise narrative with a text-based waterfall.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: variance-analysis
Download link: https://github.com/chelleboyer/reachy_mini_retail_assistant/archive/main.zip#variance-analysis

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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