予算差異分析器
PRO予算と実績の差異を分析。原因究明と是正アクションを提案！
使用例
今月の予算オーバーの原因を分析して。どこで差異が出てる？
スキルプロンプト
このスキルはfindskill.aiからコピーすると最も効果的です — 変数やフォーマットが他の場所では正しく転送されない場合があります。
このスキルの使い方
1
スキルをコピー 上のボタンを使用
2
AIアシスタントに貼り付け (Claude、ChatGPT など)
3
下に情報を入力 (任意) プロンプトに含めるためにコピー
4
送信してチャットを開始 AIと会話
おすすめのカスタマイズ
| 説明 | デフォルト | あなたの値 |
|---|---|---|
| Percentage threshold (0-100%) above which variances are flagged for investigation | 10 | |
| Dollar amount threshold above which variances are flagged (variances must exceed BOTH thresholds) | 1000 | |
| Period comparison type for analysis | monthly | |
| Calculation method for variances | actual_minus_budget | |
| Include YoY variance alongside MoM/QoQ for trend context | true | |
| Labeling scheme for variances (favorable_unfavorable or over_under_budget) | favorable_unfavorable |
得られるもの
- Variance calculations for each category (dollar and percentage)
- Favorable vs. unfavorable classification with status indicators
- Root cause analysis using the Five Whys technique
- Month-over-month and year-over-year comparisons
- Actionable recommendations to get back on track
- Forecast of annual impact if trends continue
- Specific next steps with owners and timelines
Best For
- Finance teams conducting monthly budget reviews
- Small business owners tracking expenses vs. plan
- FP&A professionals preparing variance reports
- Department managers explaining budget deviations
- Individuals monitoring personal spending against goals
参考文献
このスキルは以下の信頼できる情報源の調査に基づいて作成されました：
- Budget Variance Analysis Simplified Practical step-by-step guide on variance calculation, identifying key drivers, and implementing best practices
- 13 Best Variance Analysis Software [2026] Comparison of modern FP&A platforms including Cube, FloQast, Planful, Anaplan, Vena, and Mosaic
- Variance Analysis in FP&A: Cost Control and Growth In-depth guide to BvA analysis, variance formulas, advanced methods, and strategic use in FP&A
- Variance Analysis Software Details on automating variance analysis using cloud platforms and centralized data repositories
- What Is Budget Variance? Complete guide to variance calculation, percentage formula, and forecasting relationship
- Variance Analysis Best Practices Setting materiality thresholds, investigating persistent variances, and improving future accuracy
- Best Variance Analysis Tools Comparison Must-have features including automated consolidation, customizable models, and real-time monitoring
- Budget vs. Actuals Analysis Explained Variance types (revenue, expense, volume, sales mix, price) and financial clarity applications
- Complete Guide to Variance Analysis in 2025 Step-by-step guide including threshold-setting, root cause analysis, and performance drivers
- Reddit r/GrowCashflow: Budget vs. Actual Showdown Community insights, Five Whys technique examples, and practical small business applications