Variance Analysis Report

Prepared a detailed Variance Analysis Report comparing actual financial performance against the approved budget for multiple cost centers and business lines. The report included:

- Identification of major variances (favorable & unfavorable)

- Root cause analysis behind each variance

- Commentary and explanations from responsible departments

- Impact assessment on overall financial targets

- Recommendations for corrective actions

This report helped management monitor performance, control costs, and take timely decisions to stay aligned with financial objectives.

Tools Used: Excel, Pivot Tables, PowerPoint

Skills: Budgeting, Forecasting, FP&A, Financial Reporting, Variance Analysis