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Financial Reporting Variance Analysis

Variance analysis Excel Finance Reporting Budget
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This workflow demonstrates a typical variance analysis report created by Finance teams. The process identifies corresponding Excel actions a user may take to perform the same task. Sample data represents raw Finance system accounting information, and budgets arranged in table formats. Following the cleanup and preparation of the data, data is output into multiple formats for consumption by the audience (Excel, Tableau, PowerBI shown).

External resources

  • Automating Finance Analysis
  • Day5 Analytics KNIME Training
  • Finance Dashboarding Success Story

Used extensions & nodes

Created with KNIME Analytics Platform version 4.2.2
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    KNIME Base nodes Trusted extension

    KNIME AG, Zurich, Switzerland

    Version 4.2.2

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    KNIME Excel Support Trusted extension

    KNIME AG, Zurich, Switzerland

    Version 4.2.1

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    KNIME Math Expression (JEP) Trusted extension

    KNIME AG, Zurich, Switzerland

    Version 4.2.2

  • Go to item
    KNIME Power BI Integration Trusted extension

    KNIME AG, Zurich, Switzerland

    Version 4.2.1

  • Go to item
    KNIME Tableau Integration Trusted extension

    KNIME AG, Zurich, Switzerland

    Version 4.2.0

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