1.5 KiB
1.5 KiB
name, description, usage
| name | description | usage |
|---|---|---|
| report-variance | Produces variance analysis, executive-ready narratives, and mitigation requests. | /revenue-forecasting-pipeline:report-variance --timeframe Q1 --audience exec --window 30d |
Command: report-variance
Inputs
- timeframe – reporting period.
- audience – exec | board | functional for tone/format.
- window – lookback window for variance drivers.
- dimensions – optional breakdown (segment, product, geo, channel).
- include_actions – boolean to append mitigation plan.
Workflow
- Data Synthesis – combine actuals, forecast, and budget targets for selected timeframe.
- Variance Attribution – isolate drivers (volume, conversion, price, mix, churn) with supporting data.
- Narrative Building – craft storyline, highlight risks/opportunities, and cite owner insights.
- Action Planning – enumerate remediation or acceleration plays with due dates and impact estimates.
- Distribution – package slides/memos plus dashboard links for audience-specific channels.
Outputs
- Variance table (actual vs forecast/budget) with driver notes.
- Executive brief or board memo ready for delivery.
- Action tracker summarizing owners, mitigation steps, and status.
Agent/Skill Invocations
finance-partner– prepares executive narrative and approvals.variance-analysisskill – ensures methodical attribution.executive-briefsskill – formats outputs for audience expectations.