Variance Detective

Variance Detective

Coming Q1 2026

What Variance Detective Will Do

Train your Side-Kick to automatically analyze budget vs. actual variances every month. It learns YOUR materiality thresholds, YOUR variance categories, and YOUR explanation formats.

  • • Identify variances: Automatically flag material differences using YOUR thresholds
  • • Categorize drivers: Learn YOUR categories (timing, volume, price, one-time, etc.)
  • • Draft explanations: Generate variance commentary in YOUR writing style
  • • Track trends: Monitor recurring variances and patterns over time

How Training Will Work

1

Show Examples

Upload past variance reports and board packages. Your Side-Kick learns YOUR materiality rules and explanation style.

2

Review & Correct

It analyzes next month's variances. You edit the commentary and categorization. It learns YOUR judgment.

3

Generate Reports

After 2-3 weeks, it drafts YOUR board package variance section automatically. You review and finalize.

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Want to be notified when Variance Detective launches? Join our pilot program