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Financial Variance Analysis

Financial Reporting Variance Analysis

This workflow demonstrates a typical variance analysis report created by Finance teams. The process identifies corresponding Excel actions a user may take to perform the same task. Sample data represents raw Finance system accounting information, and budgets arranged in table formats. Following the cleanup and preparation of the data, data is output into multiple formats for consumption by the audience (Excel, Tableau, PowerBI shown).

URL: Finance Dashboarding Success Story https://www.knime.com/success-story/how-finance-built-their-own-reporting-and-dashboarding-suite-using-knime
URL: Day5 Analytics KNIME Training https://www.day5analytics.com/knime-training/
URL: Automating Finance Analysis https://www.knime.com/finance-data-analysis

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To use this workflow in KNIME, download it from the below URL and open it in KNIME:

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Created by: Paras_D5A
Created at: 2020-10-19
On NodePit since: 2024-08-26
Last update: 2024-09-16
Created with KNIME version: v5.3.1
Tags: variance analysisexcelfinancereportingbudgetactualtableaupowerbiday5analyticsday5management reportingfinancial

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