Variance Analysis in FP&A: A Complete Guide to Managing Deviations
Variance Analysis in FP&A: A Complete Guide to Managing Deviations: Tools, Techniques, and Strategies to Drive Financial Performance by Hayden Van Der Post, Alice Schwarz
English | September 2, 2025 | ISBN: N/A | ASIN: B0FPLK9JST | 514 pages | EPUB | 0.64 Mb
English | September 2, 2025 | ISBN: N/A | ASIN: B0FPLK9JST | 514 pages | EPUB | 0.64 Mb
Reactive Publishing
Variance analysis sits at the heart of FP&A, it’s the bridge between numbers on a page and the story behind business performance. In Variance Analysis in FP&A: A Complete Guide to Managing Deviations, Hayden Van Der Post draws on his expertise in finance to deliver a comprehensive roadmap for professionals tasked with explaining the "why" behind the numbers.
This book breaks down the complexities of variance analysis into a clear, structured process. From revenue deviations to expense management, from forecasting accuracy to management reporting, readers will gain tools and strategies that elevate their analysis from descriptive to actionable. With real-world frameworks, illustrative examples, and practical templates, you’ll learn how to transform variance reporting into insights that influence decision-making.
Whether you are an FP&A analyst, manager, or finance leader, this guide will help you:
- Understand the root causes behind financial deviations
- Master methods for analyzing revenue, cost, and margin variances
- Deliver insights that executives value and act upon
- Strengthen forecasting accuracy and scenario planning
- Turn variance analysis into a strategic advantage