variance-analysis-cmd

What problem does it solve?

Decompose variances in financial results into underlying drivers, provide narrative explanations for significant variances, and generate waterfall analyses to support budgeting and reporting workflows.

Core Features & Use Cases

• Driver-based variance decomposition for revenue, OPEX, capex, and headcount
• Narrative explanations for significant variances with business context
• Text-based waterfall analysis showing each driver’s contribution to total variance
• Use cases including budget vs actual, period comparison, and multi-entity variance
• Trend context and recommended follow-ups for ongoing monitoring

Quick Start

Invoke the command /variance-analysis <area> <period-comparison> to generate a full variance report.