I will do a budget vs actual variance analysis and give you corrective actions
Senior Financial Analyst, Budget Variance and Program Finance
About this Gig
Your budget says one thing. Your actuals say another. I show you exactly where they split, why, and what to do about it.
What you get:
- Budget against actual by line (by month in Standard and Premium)
- Variance in dollars and percent, with the big ones explained in plain words (Standard and Premium)
- Every number traced to your source documents, with tie checks that prove the totals
- A short list of actions to get back on plan (Standard and Premium)
- Want to see one first? Message me and I will send a short PDF sample built from a public agency's published budget reports.
Who I am: 20+ years in Department of Defense acquisition, 10+ of them in program finance and earned value management at Northrop Grumman, Raytheon, and SPA. MBA. Service disabled veteran.
Good fit for small businesses, nonprofits, special districts, grant funded programs, and project teams that need to know if they are on track.
Not included: bookkeeping, tax work, or audits. This is a review of numbers you already have.
More than 5 departments or funds? Message me before ordering and I will send a custom offer.
Visualization tools:
Matplotlib
Service type:
Budget Vs. actual analysis
Target country:
United States
FAQ
What files do you need?
Your budget and your actuals, in Excel or PDF. Monthly reports work best.
Will I be able to update the workbook myself?
Yes. Every total is a formula, and the Premium package includes a written refresh procedure.
Can you work with grant budgets?
Yes. Grant budgets, fund budgets, and department budgets all work the same way.
Can I see an example before I order?
Yes. The gallery shows pages from a sample built from a public agency's published reports. Message me and I will send a short PDF of it.
What happens to my files?
They are used only for your order and deleted from my system 30 days after delivery.

