“These last couple of months have been some of the first months that we have had that budget line versus actual variance down to every single GL.”
Katelyn Stienen · FP&A Today · Would You Rather Be Lucky or Good? Building FP&A From Absolute Zero, with Katelyn Stienen
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What was described
implemented Datarails planning system to get budget-vs-actual variance down to every single GL line
Said nearby on the same subject
“People just said to me, can you tell me about this GL account, but across every single entity? ... get that information so quickly and put it into some really easy reports that also roll over easily every month.”
“The easiest way to get started and stick to it is with the EveryDollar Budget app. It'll help you make a plan for every single dollar coming in and every single dollar going out every single month. And guess what? It's free.”
“We decided to implement Datarails ... upload everything, be able to switch between scenarios, see everything at an entity level, and quickly pull it at these groupings”