Variance Analysis in FP&A: A Complete Guide to Managing Deviations

Reactive Publishing
Variance analysis sits at the heart of FP&A, it’s the bridge between numbers on a page and the story behind business performance. In Variance Analysis in FP&A: A Complete Guide to Managing Deviations, Hayden Van Der Post draws on his expertise in finance to deliver a comprehensive roadmap for professionals tasked with explaining the "why" behind the numbers.
This book breaks down the complexities of variance analysis into a clear, structured process. From revenue deviations to expense management, from forecasting accuracy to management reporting, readers will gain tools and strategies that elevate their analysis from descriptive to actionable. With real-world frameworks, illustrative examples, and practical templates, you’ll learn how to transform variance reporting into insights that influence decision-making.
Whether you are an FP&A analyst, manager, or finance leader, this guide will help you:

• Understand the root causes behind financial deviations
• Master methods for analyzing revenue, cost, and margin variances
• Deliver insights that executives value and act upon
• Strengthen forecasting accuracy and scenario planning
• Turn variance analysis into a strategic advantage

Clear, actionable, and rooted in best practices, this book is your ultimate playbook for mastering variance analysis and driving financial performance.