Variance Analysis is a best practice to mitigate risk, ensure accuracy, and in preparation to financial planning, but many organizations are rushed to complete this level of analysis. Controllers use variance analysis to provide an accurate “story behind the numbers to the CFO and as preparation to support financial planning. What are the symptoms of a rushed or less than complete analysis? Is your team reopening the books, missiing fraudulent activities, audit findings, or a have a lack of confidence in the numbers?
Join Jason Andrews, Sr. Product Marketing Manager and CPA, Asoka Jayasinghe FloQast Accounting Succes Manager II, Jake Hickey, Accounting Technology Consultant II, and Brijesh Chander, Accounting Manager at Eightfold, for an insightful discussion on:
- Understanding the importance of Variance Analysis and its impact on the Record to Report(R2R)Cycle
- Learn how to use critical analytical skills to extract meaningful insights for accurate & reliable numbers.
- Explore the role technology plays in an efficient Variance Analysis process and the path to implement
- Discover the path to optimized Variance Analysis
Attendees eligible for 1 CPE Credit
- Recommended field of study: Accounting
- Prerequisite: None
- Program Level: Basic
- Advanced Preparation Required: None
- Delivery Method: Group Internet Based
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