Analyzing Variance in Financial Metrics

Analyze the variances in financial performance metrics for a [business/department] over the past [timeframe]. Focus on key metrics such as revenue, expenses, profit margins, and cash flow. Identify the root causes of any significant variances, considering both internal and external factors. Provide actionable insights for improving budgeting and forecasting accuracy. Structure your analysis with clear sections for data summary, variance explanation, and strategic recommendations. Include visual aids such as bullet points or tables where helpful, and aim for a concise yet comprehensive report that can inform decision-making.