Beginner
KPI tree: link strategy to drivers and metrics
Creates a KPI tree that connects strategic objectives to operational drivers and metrics with definitions. Useful for leadership alignment and dashboard design.
Create a KPI tree for {company_name}.
Inputs:
- Strategic objectives: {strategic_objectives}
- Business model: {business_model}
- Departments and responsibilities: {departments}
- Existing metrics (if any): {existing_metrics}
Output:
1) KPI tree: objective โ driver โ metric (with ownership).
2) Metric definitions: formula, data source, refresh cadence, target.
3) Leading vs lagging classification and why.
4) Data governance notes (single source of truth, access, QA).
Make it dashboard-ready and avoid vanity metrics.Related Prompts
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
0
0
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
0
2
Management Accounting & FP&A
BeginnerBudget 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.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2