How does it handle sign conventions for revenue and expenses?

The skill applies standard financial logic: positive variances are favorable for revenue and profit, while negative variances are favorable for expenses.

What file formats does the Excel Variance Analyzer support?

It can process data from Excel files, CSVs, or even tables pasted directly into the chat interface during the interaction.

Can I customize the materiality thresholds?

Yes, you can specify custom percentage thresholds (e.g., 10%) or dollar amount thresholds (e.g., $50K) to determine which items are flagged as critical.

Does it provide explanations for the variances?

The skill generates automated commentary based on data trends, suggesting possible drivers like pricing pressure, sales volume shifts, or operational efficiencies.

Excel Variance Analyzer

Name: Excel Variance Analyzer
Author: jeremylongshore

byjeremylongshore

•

883

データサイエンスとML

Automates financial budget vs. actual variance analysis in Excel with intelligent flagging and executive commentary.

概要

The Excel Variance Analyzer is a specialized Claude Code skill designed for FP&A teams and financial analysts to streamline monthly and quarterly reporting. It automatically compares budget data against actuals, calculates absolute and percentage variances, and applies materiality thresholds to highlight critical discrepancies. Beyond just numbers, the skill generates professional multi-sheet Excel reports including executive summaries, identifies key performance drivers, and provides actionable commentary to help leadership understand financial health and operational trends.

主な機能

Automated budget vs. actual comparison with materiality flagging
883 GitHub stars
Multi-sheet report generation with summary and trend analysis
Intelligent commentary explaining financial drivers and variances
Professional conditional formatting and financial iconography
Executive-ready performance highlights and strategic action items

ユースケース

Monthly financial closing and budget review preparation
Identifying specific expense categories exceeding department limits
Presenting quarterly performance summaries to executive leadership

What are Skills?·How to Install

Install with 🐟 Skill.Fish

npx skillfish add jeremylongshore/claude-code-plugins-plus-skills excel-variance-analyzer

For use in Claude.ai and ChatGPT

Download Skill

GitHub

概要