Beginner
Executive Dashboard KPI Selection
Identifies the 'Vital Few' metrics for a specific industry to show in a board-level dashboard.
Select and define the top 5 KPIs for a {industry} company's executive dashboard. For each KPI (e.g., {kpi_example}), provide: 1. The formula, 2. The data source, 3. The target benchmark, and 4. Why it is a leading indicator of financial health.Related Prompts
Management Accounting & FP&A
AdvancedStandard Costing: Material & Labor Variances
Breaks down manufacturing variances into Price, Quantity, Rate, and Efficiency.
GPT-4oClaude 3.5 Sonnet
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2
Management Accounting & FP&A
IntermediateDriver-based budget model template (revenue, headcount, opex)
Creates a driver-based budgeting framework and templates that link revenue drivers, headcount, and operating expenses. Useful for FP&A teams building a scalable budget process.
GPT-5.2 Thinking; GPT-4.1; o3-mini
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2
Management Accounting & FP&A
IntermediateRolling forecast update: variance bridge to new forecast
Updates a rolling forecast by bridging from prior forecast to actuals and new assumptions. Produces a clear bridge and narrative for leadership.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
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2