Financial Variance Analysis

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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

Nodes

• Excel Reader3 ×
• Excel Writer3 ×
• GroupBy2 ×
• Joiner2 ×
• Math Formula2 ×
• Show all 19 nodes

Extensions

• FeatureKNIME Base nodes
• FeatureKNIME Excel Support
• FeatureKNIME Math Expression (JEP)
• FeatureKNIME Office 365 Connectors
• FeatureKNIME Power BI Integration
• Show all 8 modules

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