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P&L Variance Analysis

P&L Variance Analysis Compare P&L fluctuations based on pre-set thresholds or against budget.
  • Automatically identify accounts that varies materially from budget or against prior periods.
  • Perform P&L variance analysis on a monthly, quarterly, annual or as needed basis.
  • Assign owners to explain variance and attach support.
  • Electronic sign-off and up to two levels of approval.
  • Email notifications on status change and due dates.
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Other products and services:

Flux the balance sheet based on pre-set percentage and/or dollar thresholds.
Certify and validate the balance sheet from the top.
Produce both insight and oversight in real time.
Manage the Close checklist and other tasks
Reconcile accounts efficiently, effectively and manage documents electronically.
Business details
  • +1 (646) 833-317
  • 1115 Broadway, Suite 1120
  • skystem.com
SkyStem delivers a powerful month-end close solution (ART) that can be implemented in 30 days.
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