codexkit-fpa-rolling-forecast
CommunityRoll forecasts with clear variance bridges.
Authorhoavdc
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This skill automates rolling financial forecasting to maintain a forward-looking 12–18 month horizon by locking completed periods, reforecasting remaining periods, and generating a waterfall bridge that highlights prior-to-new variance.
Core Features & Use Cases
- Lock actuals and extend horizons to sustain continuous planning.
- Reforecast drivers (revenue, COGS, OpEx) with scenario support (Base/Bull/Bear) and variance logging.
- Generate a waterfall bridge and summarize top variance drivers for management reviews.
Quick Start
Provide your YTD actuals, prior forecast, and driver updates, then run the rolling forecast to produce the updated horizon.
Dependency Matrix
Required Modules
None requiredComponents
Standard package💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: codexkit-fpa-rolling-forecast Download link: https://github.com/hoavdc/CodexKit/archive/main.zip#codexkit-fpa-rolling-forecast Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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