GL Variance Dashboard – Expenses

Expense Variance Dashboards to Streamline the Monthly Analysis Process How can Financial Dashboards Drive Faster and Better Decisions? As CFOs increasingly become key players in the Monthly Analysis Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence (BI) tools. interactive Financial Dashboards like the Expense Variance Dashboard template shown below enables them and users from the management team to experience near real time expense metrics that help drive faster and better decisions. h3>Who uses Expense Variance Dashboards and What are Some Key Analytical Features? In today’s fast-paced business environment, CFOs are under high pressure to supply end users like board members and executives with timely and concise Financial Dashboards. Companies use key features like the ones below to support their users with effective analysis that helps drive expense control and investment decisions.

• Monthly and year-to-date expense variances
• Budget and last year comparisons
• Interactive ranking