Variance Analysis
Know what changed and why it matters
Automatically compare forecasts to actuals, explain deviations, and turn variance insights into smarter decisions.
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Explainable variance
Every deviation traces back to its underlying account, category, and transaction. Natural-language explanations tell you which transactions caused differences — no more manual investigation.
From Insight to Action
Continuous learning loop
Variance insights automatically feed back into forecasting models, improving precision over time. The more you use Palm, the smarter your forecasts become.
Forecasts You Can Defend
40%+ reduction in forecast variance
Bottom-up traceability means you can defend every prediction to your CFO and board with evidence, not guesswork.
FAQs
Frequently asked questions
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