Variance and driver analysis
Why did actuals differ from the forecast?
Each month’s variance explained by population, utilization, unit cost, and mix—and connected back to the forecast.
What you bring.
Your forecast or budget, the completed actuals, and the assumptions behind the forecast.
How it’s produced.
Reconcile actuals to forecast, attribute the variance to drivers, and identify which are data, timing, or real experience.
What you receive.
A variance report with named drivers, their size, and what each implies for the forecast.
Where an actuary signs.
An actuary confirms the attribution and recommends forecast updates. Assumption changes are escalated, never applied silently.
Add this to your monthly cycle.
Tell us how you handle it today, and we’ll scope the deliverable and the review it needs.