Variance Analysis

Unify your entire close process with integrated analytics, to capture flux analysis procedures and to ensure data integrity.

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Analytics on auto-pilot

Build flexible analytics reports in Numeric as part of your close in order to streamline your work and have unparalleled insights into your financials.

Build customizable flux reports

Create reports and automatically run each period with assignments, due dates, thresholds, and more – all ready to go. Build your own personal views with flexible configurations.

Set thresholds and roll forward

Set materiality thresholds, so you know exactly which accounts need explaining and when they are ready to be submitted and reviewed.

Provide detailed explanations

Use rich text editing to provide detailed descriptions and commentary for the rest of your team.

All of the context, at your fingertips

Numeric analytics are blazingly fast and infinitely explorable with transaction-level details, so you don't need to go back to the general ledger to understand changes or identify errors.

Drill into transaction-level details

No additional clicks, pages, exports, or pivots are required. With Numeric, all the data is visible and accessible via a single screen, so it's always right where you need it.