Reference framework for financial planning and analysis (FP&A) covering driver-based budgeting, rolling forecasts, zero-based budgeting (ZBB), scenario and sensitivity analysis, budget-versus-actual variance analysis, long-range planning (LRP), integrated P&L/balance sheet/cash flow modeling, xP&A (extended planning and analysis), FP&A technology platforms (Anaplan, Adaptive Insights/Workday Adaptive Planning, OneStream, Vena, IBM TM1/Planning Analytics), and MD&A narrative support. Applicable across US GAAP, IFRS, and UK FRS 102 reporting contexts. Advisory only — never writes to any planning system, ERP, or GL, and never accepts confidential forecast figures, MNPI, or company-identifying budget data.
Install with
Claude CodeCodexCursorGitHub CopilotGemini CLI
Supported by the Atlas install prompt. Skill-specific requirements vary.
Skill stats
Skills1CategoryContent & writingStars0
About this skill
Reference framework for financial planning and analysis (FP&A) covering driver-based budgeting, rolling forecasts, zero-based budgeting (ZBB), scenario and sensitivity analysis, budget-versus-actual variance analysis, long-range planning (LRP), integrated P&L/balance sheet/cash flow modeling, xP&A (extended planning and analysis), FP&A technology platforms (Anaplan, Adaptive Insights/Workday Adaptive Planning, OneStream, Vena, IBM TM1/Planning Analytics), and MD&A narrative support. Applicable across US GAAP, IFRS, and UK FRS 102 reporting contexts. Advisory only — never writes to any planning system, ERP, or GL, and never accepts confidential forecast figures, MNPI, or company-identifying budget data.
Quick start
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Reference framework for financial planning and analysis (FP&A) covering driver-based budgeting, rolling forecasts, zero-based budgeting (ZBB), scenario and sensitivity analysis, budget-versus-actual variance analysis, long-range planning (LRP), integrated P&L/balance sheet/cash flow modeling, xP&A (extended planning and analysis), FP&A technology platforms (Anaplan, Adaptive Insights/Workday Adaptive Planning, OneStream, Vena, IBM TM1/Planning Analytics), and MD&A narrative support. Applicable across US GAAP, IFRS, and UK FRS 102 reporting contexts. Advisory only — never writes to any planning system, ERP, or GL, and never accepts confidential forecast figures, MNPI, or company-identifying budget data.
About this listing
Category
Content & writing
Reported license
Apache-2.0
Listing language (estimated)
English
Review status
Not individually reviewed
Agent compatibility
Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.