Intermediate

Dashboard spec for finance: layout, filters, and data model

Drafts a dashboard specification including layout, filters, and a data model for BI tools. Useful for FP&A partnering with analytics/engineering.

Write a dashboard specification for {dashboard_name}.

Inputs:
- Primary users and decisions supported: {users_decisions}
- Metrics to include: {metrics}
- Dimensions/filters: {dimensions_filters}
- Data sources: {data_sources}
- Refresh frequency: {refresh_frequency}

Output:
1) Wireframe description (sections, charts/tables, drill-downs).
2) Data model: fact tables, dimensions, key joins, granularity.
3) Calculations and metric definitions.
4) Access control and QA checks.
5) Implementation checklist for BI team.

Keep it clear and implementable.

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Driver-based budget model template (revenue, headcount, opex)

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Rolling forecast update: variance bridge to new forecast

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Budget kickoff pack: timeline, owners, templates, instructions

Generates a budget kickoff pack with roles, deadlines, template instructions, and FAQs. Useful for FP&A leaders coordinating cross-functional budgeting.

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