Automate annual budgeting and variance analysis for FP&A teams.
npx skills add https://github.com/tmcga/alpha-stack --skill budget-tmcga
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
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.
Provide your fiscal year, prior-year data, and any headcount plan to generate a complete operating budget and variance analysis.
High-intent search queries and answers about installing and using this skill.
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.
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.
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.
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.
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.
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.
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