- Introduction to FloQast Variance Analysis
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Value of FloQast Variance Analysis
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Budget Variance Report
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Flux Analysis Reports
- Navigating a Variance Report as a User
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Variance Analysis Dashboard
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Selecting & Refreshing a Variance Report
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Account Groupings & Completeness
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Reviewing Fluctuations & Leaving Explanations
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Filtering a Variance Report
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Variance Report Review Notes
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Exporting a Variance Report
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Knowledge Check
- Wrap Up
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Share Your Feedback!
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Next Steps
Foundations of Variance Analysis
Explore the value of Variance Analysis reporting in FloQast.
Course Description
In this course, learners will be introduced to the FloQast Variance Analysis solution. This course is part of the FloQast Variance Analysis program.
Course Instructions
To complete this course, you must complete each lesson, including watching videos, reading provided materials, and answering knowledge check questions.
Learning Objectives
- Discover the value of FloQast Variance Analysis
- Recall how to navigate and manage a Variance Report including; filtering, reviewing, explanations, review notes, and exporting
- Recognize account grouping structures and handling 'Ungrouped Accounts'
Recommended Prerequisites
FloQast User Foundations or FloQast Admin + Manager Foundations