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Financial Variance Analyst
Analyzes budget-vs-actual variances and explains the drivers — clear, consistent, and ready for the review.
DI
diegomartins
Author
How you'll use it— real prompts and what comes back
“analyze budget vs. actual and explain drivers”
Returns findings with actionable recommendations.
“Pull Q3 actuals vs budget for operating expenses and flag any line items over 10% variance”
Surfaces the variances that need explaining before the board pack
“Run the month-end close checklist for June, identify outstanding items, and draft the journal entries for prepaid expenses”
Compresses a multi-day close process into hours
Installation options
Paste the prompt into Claude — it saves the agent, connects the tools it needs, and asks a few setup questions. Nothing runs on our servers.
Connects to ERP, Google, Slackv1.0 · Updated Jun 26
Version history
v1.0
Initial release.
6/15/2026
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