dr-forecast-variance
OfficialAnalyze budget vs forecast vs actuals
Finance & Accounting#forecasting#budgeting#financial planning#scenario analysis#FP&A#variance analysis
AuthorDatarails
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill automates the comparison of financial data across different scenarios (Actuals, Budget, Forecast), highlighting variances to facilitate performance reviews and planning adjustments.
Core Features & Use Cases
- Variance Analysis: Compares Actuals against Budget and Forecast to identify deviations.
- Scenario Comparison: Supports multi-scenario analysis for comprehensive financial insights.
- Reporting: Generates detailed reports in Excel and summary presentations in PowerPoint.
- Use Case: An FP&A analyst can use this skill to quickly generate a report showing why actual revenue in Q3 was 15% lower than budgeted, identifying the specific accounts and products contributing to the variance.
Quick Start
Analyze the financial variances for the year 2025, outputting the results to an Excel file.
Dependency Matrix
Required Modules
None requiredComponents
scripts
💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: dr-forecast-variance Download link: https://github.com/Datarails/dr-claude-code-plugins-re/archive/main.zip#dr-forecast-variance Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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