building-rolling-forecasts - Build rolling forecasts with driver-based projections

What this skill does

• Set forecast architecture
• Lock actuals data
• Build driver assumptions
• Project forward financial periods
• Run scenarios and sensitivities
• Prepare variance bridges
• Package summary outputs and documentation

Inputs

• Forecast horizon and cadence specifications
• Closed-period financial actuals
• Key business drivers
• Operating assumptions
• Macroeconomic and external inputs
• Prior forecast or budget models
• Management guidance

Outputs

• Rolling forecast model
• Assumptions register
• Scenario summary report
• Variance bridge analysis
• Management summary narrative

Requirements

Source

• Spec: SKILL.md