How to Use Variance Analysis to Spot Risks and Seize Opportunities

Watch on-demand as Christian Wattig (Director, Wharton FP&A Certificate Program) and Edwine Alphonse (Senior Controller, Ramp) explore how businesses can leverage AI and advanced analytics to drive smarter decision-making. Through real-world examples and live demonstrations, we'll break down key frameworks, metrics, and tools that enhance financial and operational analysis.

Key Topics Covered:

- What/Why/So What Framework: Learn how to structure your analysis to extract meaningful business insights.

- Leading Metrics & KPI Selection: Discover the best approaches for identifying and tracking key performance indicators.

- Business Tree Analysis: Understand how to break down complex business challenges into structured, actionable components.

- Real-World Case Studies & Demonstrations: Get hands-on insights into travel variance analysis and procurement optimization.