Excel Variance Analyzer

Automates variance analysis for monthly/quarterly financial reporting and budget reviews.

When to Invoke This Skill

Automatically load this Skill when the user asks to:

• "Analyze budget variance"
• "Compare actual vs forecast"
• "Create variance report"
• "Explain budget differences"
• "Why are we over/under budget?"
• "Variance analysis for [period]"
• "Budget vs actual"

Report Structure

Creates a comprehensive variance report with 3 sheets: