variance-commentary
Write flux commentary for every P&L and balance-sheet line over threshold — current vs prior period and vs budget, with the driver explained from underlying activity. Use for the month-end close package and management reporting.
What this skill does
# Variance commentary Given current-period actuals, prior-period actuals, and budget for the same scope, produce a commentary table. ## Threshold Flag a line for commentary if **either** is true: - Absolute variance ≥ the firm's materiality threshold (use the provided value; default 5% of the line or a fixed floor, whichever is greater) - The line is on the "always comment" list (revenue, headcount cost, cash) ## For each flagged line | Column | Content | |---|---| | **Line** | Account or caption | | **Current / Prior / Budget** | The three values | | **Δ vs prior** and **Δ vs budget** | Amount and % | | **Driver** | One sentence explaining the movement from underlying activity — not a restatement of the number | A driver explains *why*, not *what*: "Cloud spend up $1.2M on incremental GPU reservations for the May launch" — not "Cloud spend increased $1.2M (18%)." ## Sourcing the driver Look at the activity behind the line (journal-source breakdown, vendor mix, headcount delta, volume × rate) via the internal-gl MCP. If the driver isn't clear from the data, write "driver unclear — flag for controller" rather than inventing one. ## Output The commentary table plus a short narrative (3–5 sentences) summarizing the period's biggest movers.
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