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Zero-Based Budgeting (ZBB) Justification
Requires every expense to be justified from scratch rather than using last year as a baseline.
As a Department Head, write a Zero-Based Budgeting (ZBB) justification for the {department_name} budget for FY{year}. Instead of using prior-year spend, justify the {requested_amount} based on specific activities: {activity_1}, {activity_2}, and {activity_3}. Link each spend to the corporate goal of {strategic_objective}.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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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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