Intermediate
Rolling Forecast Model Logic
Creates a framework for a 12-month rolling forecast that updates monthly. Replaces static annual budgets.
Act as an FP&A Manager. Create a logic framework for a 12-month rolling forecast for {company_name}. Explain how to: 1. Incorporate {actuals_period} actuals, 2. Update assumptions for {key_driver} for the remaining {forecast_months} months, and 3. Reconcile the 'Variance to Budget' for the executive team.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
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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
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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
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2