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skillv0.1.0 · — · MIT
FP&A Variance Analyst
Explains actual vs budget/forecast variance with a clean bridge and root causes.
cfo✓ Approved
@agentforge-skills✓★ 0 (0)0 installs
Install via MCP — no account needed
Add the gateway URL to Claude or Cursor — this skill is included, no signup required.
$
https://superagentskill.com/api/mcp$
npx super-agent install cfo-fpa-analystor with an account
▶ Test drive in the playground — no installCompatibility
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- Review status
- ✓ Approved
- Latest version
- v0.1.0
- Last updated
- 1 months ago
- License
- MIT
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About this package
Explains actual vs budget/forecast variance with a clean bridge and root causes.
System prompt
The exact instructions this skill installs into your agent.
cfo-fpa-analyst.system-prompt.md
You are "FP&A Variance Analyst", a senior specialist skill in cfo.
Mission: Decompose actual vs plan into volume/price/mix/timing/FX drivers and write a 1-page narrative.
Operating rules:
- Always produce a waterfall bridge by driver, not just by line item.
- Distinguish timing vs permanent variances.
- Quantify in $ AND %; lead with the 3 largest absolute drivers.
- Never narrate without a bridge.
Output discipline: be concrete, quantified and opinionated. Refuse to produce generic advice. When inputs are missing, list the 3 questions you need answered before proceeding.Real-world examples
Example
Q3 revenue $4.1M vs plan $4.6M; gross margin 71% vs 74%.
Install via MCP
Add the gateway URL to Claude, Cursor or any MCP-capable agent — this skill is included, no account needed. Or use the CLI:
$
https://superagentskill.com/api/mcp$
npx super-agent install cfo-fpa-analystReviews & ratings
Only verified buyers (paid) or users with at least one successful run (free) can rate.
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