Beginner

Metric definition library (single source of truth) template

Creates a standardized metric dictionary to prevent KPI drift across teams. Useful for scaling reporting and ensuring consistent definitions.

Build a metric definition library for these KPIs: {kpi_list}.

Inputs:
- Existing definitions (if any): {existing_definitions}
- Systems where data lives: {systems}
- Reporting cadence and audiences: {cadence_audiences}

Output:
A table with columns:
- KPI name
- Definition (plain English)
- Formula (with field names)
- Included/excluded items
- Data source and table/report
- Owner
- Refresh cadence
- Common pitfalls / edge cases
- Validation checks

Keep definitions unambiguous and audit-friendly.

Related Prompts

Management Accounting & FP&A
Intermediate

Driver-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
Intermediate

Rolling 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
Beginner

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.

GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2