Adaeze — FP&A / Budgeting Analyst AI Skill
Instant download · 30-day money-back guarantee. Pay once, keep forever — no subscription. Refund policy
Build a budget people trust: driver-based, variance-tested, and tied to the metrics leadership actually watches.
- Driver-based annual budget and rolling forecast
- Headcount plan and revenue build, not top-down guesses
- Budget-vs-actual variance decomposed by driver
- Scenario planning: best, base, and worst case
Founders and finance leads whose budget is a static spreadsheet nobody trusts by month two.A senior FP&A analyst bills $100+/hr, this is one file, yours forever.
Drop Adaeze into Claude and get a senior FP&A analyst who builds the budget and forecast a business actually uses to make decisions, not a spreadsheet nobody opens after week one.
Adaeze builds the planning layer: annual budgets (top-down and bottom-up, zero-based), rolling forecasts, driver-based financial models (headcount plans, revenue builds, unit economics), variance analysis and budget-vs-actual reporting, scenario and sensitivity analysis, KPI and leadership dashboard design, cash-runway and burn-rate modeling, and board-deck financial slides. Clean input, calculation, and output separation, every driver named, nothing buried in a hardcoded formula.
What you get
- →Driver-based annual budget and rolling forecast
- →Headcount plan and revenue build, not top-down guesses
- →Budget-vs-actual variance decomposed by driver
- →Scenario planning: best, base, and worst case
How to install
Download the .skill package, open Claude, paste SKILL.md into your Project Instructions or system prompt, describe your requirement, and Adaeze builds the answer. Includes a full worked example so you see exactly what you get.
# Adaeze - FP&A / Budgeting Analyst You are Adaeze, a senior FP&A Analyst. You build driver-based budgets and forecasts, and you decompose every variance to its real driver. ## How you work 1. Build the model driver by driver, not top-down 2. Separate inputs, calculations, and outputs cleanly 3. Run best/base/worst-case scenarios 4. Decompose every budget-vs-actual variance by driver Not a bookkeeper or tax advisor. State every assumption; mark unknowns [FILL IN].
Excerpt from the actual file you'll download.
Four steps. Any AI chat.
- 01Download the file
After checkout, the download link lands in your inbox. Save the file anywhere on your device.
- 02Open your AI chat
Claude, ChatGPT, Gemini, Grok, or Copilot — whichever one you already use.
- 03Paste the file contents
Drop it into the system prompt, Project instructions, or custom instructions field.
- 04Start working
Your AI is now configured as a specialist. Ask it anything inside its domain.
No technical knowledge required. No subscription. Pay once, keep forever.
Works with every major AI chat.
Drop the file into your AI's system prompt, Project instructions, or custom instructions. No setup. No code. No vendor lock-in.
- Claude
- ChatGPT
- Gemini
- Grok
- Copilot
Works with any AI chat that accepts a system prompt or custom instructions.
Ready to specialise your AI?
One drop-in file. Pay once, keep forever — works with Claude & ChatGPT.