budget

Automate annual budgeting and variance analysis for FP&A teams.

2|Updated Mar 26, 2026

Search Tags:#budgeting #scenario-planning #fp&a #variance-analysis #board-presentation #capital-budgeting

Ready to run

npx skills add https://github.com/tmcga/alpha-stack --skill budget-tmcga

💬 Prompt for ChatGPT / Claude Chat▼

Please help me install this Agent Skill.
Skill: budget
Source: https://github.com/tmcga/alpha-stack/tree/main/skills/budget
Command: npx skills add https://github.com/tmcga/alpha-stack --skill budget-tmcga

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Annual budget build and variance analysis for CFOs, controllers, and FP&A teams. It delivers structured, auditable budgets with clear variance explanations and board-ready summaries, helping finance teams align planning with strategic goals.

Core Features & Use Cases

Bottom-up revenue budgeting by segment, headcount planning, and COGS/opex decomposition
Variance decomposition (volume, price, mix, timing) with root-cause and action recommendations
Sensitivity and scenario analysis, board-ready reporting, and consolidation guidance

Quick Start

Provide your fiscal year, prior-year data, and any headcount plan to generate a complete operating budget and variance analysis.

Frequently Asked Questions about budget

High-intent search queries and answers about installing and using this skill.

FAQPage Schema

How do I build an annual operating budget with bottom-up revenue and headcount planning?▼

To build an annual operating budget, provide your fiscal year, prior-year data, and headcount plan to generate complete bottom-up revenue builds, personnel costing, and discretionary versus non-discretionary expense classification.

What is variance decomposition in FP&A and how does it explain budget gaps?▼

Variance decomposition in FP&A breaks down budget gaps into volume, price, mix, and timing drivers, providing root-cause analysis and actionable recommendations to align actuals with your operating budget.

Can I run sensitivity and scenario analysis for capital budgeting decisions?▼

Yes, you can run sensitivity and scenario analysis for capital budgeting by adjusting inputs to test seasonality impacts and revenue assumptions, yielding consolidated outputs for CFO-level strategic planning.

How do I prepare a board-ready budget presentation from prior-year data?▼

To prepare a board-ready budget presentation, input prior-year data and headcount plans to generate auditable operating budgets with structured variance explanations and consolidated reporting summaries.

Does this approach classify discretionary versus non-discretionary opex automatically?▼

Yes, this approach automatically classifies discretionary versus non-discretionary opex during expense planning and COGS decomposition, ensuring your operating budget aligns with strategic goals and FP&A requirements.

What's the best way to consolidate multiple department budgets for a CFO-level review?▼

The best way to consolidate department budgets for a CFO-level review is using bottom-up revenue builds and variance decomposition to merge segments, yielding auditable, board-ready consolidated outputs.