Variance Analysis Software
Gain better control over your variances
Ensure your business stays on course to achieving its goals by having complete visibility into how your key business metrics are tracking against your plans, budgets and forecasts with automated BvA reporting.
Fueling finance teams globally
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4.9
5
Rating by G2 users
Outcomes
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Spend more time on analysis
Automate data collection, consolidation, and BvA reporting so you can spend time on what’s important.
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Share actionable insights fast
Analyze variances at the line-item level so you can quickly identify their root causes and correct course faster.
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Democratize access to accurate data
Share variance reports with department heads so they can track the performance of their KPIs in real-time.
See your variances in real time
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Automate reporting of budget vs. actuals, plan vs. actuals, and forecast vs. actuals across all KPIs important to your business – ARR, vendor expenses, headcount costs, and any other custom metric.
Quickly identify the drivers of variances and share actionable insights
Drill down to the transaction level to identify factors driving unfavorable variance that need improvement and those driving favorable variances that you can leverage for even faster growth.
Share department-level visualizations and charts with key business stakeholders so everyone has access to the information they need to make better decisions.
“Drivetrain has allowed us to automate a majority of our financial reporting including board decks, monthly closes, flux analyses, and sending BvAs out to each budget owner.
It has already saved us significant time, only a handful of months after beginning the implementation process.”
It has already saved us significant time, only a handful of months after beginning the implementation process.”
Andrew De Fanti
FP&A Manager, Quantum Metric
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Built for faster and real-time variance analysis
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Budget variances
Monitor differences between your projected budget and your actual expenses in real-time.
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Flux analysis
Drill down to the transaction level to understand and explain fluctuations in key financial metrics.
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Financial variances
Automate BvA reporting for key line items in your income statement, balance sheet and cash flow statement.
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Cost/expense variances
Monitor spending by keeping a close watch on your hosting, headcount, marketing, and other costs.
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Revenue variances
Identify opportunities for growth by tracking variances in sales volumes, customer base and price.
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Operational variances
Ensure that your business is running efficiently by keeping a track of key SaaS metrics - LTV:CAC, magic number, etc.
Tracking, analyzing and solving variances is hard.
Drivetrain makes it easy.
Book a Demo
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