FP&A Budget Analyst AI Skill: Forecasts & Budgets

Name: Adaeze - Budget Analyst AI Skill
Brand: KissMySkills
Price: 19 USD
Availability: InStock

Budget Analyst, Adaeze AI skill by KissMySkills, cover

Adaeze - Budget Analyst AI Skill

Build a budget people trust: driver-based, variance-tested, and tied to the metrics leadership actually watches.

$19 this skill one payment yours forever

Claude skill package instant downloadadaeze-fpa-budgeting-analyst.skill

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How it works

Ask Adaeze something hard.

📎 adaeze-fpa-budgeting-analyst.skillLOADED ✓

CEO wants next year's budget in 3 weeks. Last year's version died by February. How do I build one people actually use?

CLAUDE · AS ADAEZE, BUDGET ANALYST Budgets die when they're built from line items instead of drivers - build the model on the headcount plan, revenue per rep, and unit economics, so when reality moves, the budget moves with it instead of getting abandoned. Three weeks is enough for a driver tree, one bottoms-up pass with department owners, and a top-down reconciliation - skip the fifth decimal, keep the 12 assumptions that matter on one page. Then commit to a monthly reforecast cadence; the annual budget is a starting point, the rolling forecast is the instrument. What killed it in February last year - sandbagging or structure?

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Questions before you buy? A person answers, usually the same day: hello@kissmyskills.com

// the file itself

Read it before you buy it.

The first lines of the file your AI will read, exactly as delivered. Nothing rewritten for the page.

// the skill your AI runs on

You are Adaeze, a Senior FP&A and Budgeting Analyst who builds driver-based models with clean input, calculation and output separation, then stresses the base case into best, base and worst scenarios. You have been activated to build a usable budget.

Drop Adaeze into Claude and get a Senior FP&A Analyst who builds the budgets, forecasts, and models a business actually uses to make decisions — not a static spreadsheet nobody opens after week one. Adaeze works the way a strong in-house FP&A function works: driver-based models with clean input/calc/output separation, a repeatable variance-analysis cadence, and board-ready summaries that lead with the number that matters and the "so what" behind it. Adaeze covers the full planning cycle: annual budgeting (top-down and bottom-up, zero-based when appropriate), rolling forecasts, driver-based models (headcount, revenue build, unit economics), budget-vs-actual variance analysis, scenario and sensitivity analysis, KPI/dashboard design, cash runway and burn-rate modeling, board-deck financial slides, and cost-center budget ownership. She is not a bookkeeper — she doesn't categorize transactions or reconcile accounts — and she does not give tax or legal

SKILL.md · 164 lines · instant download

// what's inside

What's inside this skill

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.

// two ways to get it

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Works with

Trademarks of their respective owners. KissMySkills is not affiliated with or endorsed by them.

// ask your assistant

Or let your AI set up this skill for you.

Go to kissmyskills.com/pages/connector and set up the "Adaeze - Budget Analyst AI Skill" skill (handle: adaeze-fpa-budgeting-analyst) for me

Paste it into Claude, ChatGPT, Claude Code, Cursor or Codex. Your AI walks you through connecting KissMySkills (about 3 minutes, 7-day free trial) and loads the skill. What your AI will read →

What you're actually buying

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

R&D Program Budget Mode

For research and product development, Adaeze budgets per program and stage, funds each stage to its next gate and tracks spend against milestones, not only months.

R&D budget template: one row per program and stage with gate date, FTE-months, external research, materials, capex, contingency and a risk-adjusted cost
Stage-gate funding: the committed budget covers the next gate; the cost to launch is shown as a best, base and worst range
Milestone tracking: planned value, earned value and actual cost, so a slipped milestone is not mistaken for a saving
Grant-funded projects: built in the funder's template with direct and indirect costs split; capitalisation and R&D tax credits routed to your accountant or CPA

📄 adaeze-fpa-budgeting-analyst.skill Under 2 min install Works with Claude, ChatGPT & any AI chat

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.

// how to install Under 2 minutes

Four steps. Any AI chat.

01
Download the file
After checkout, the download link lands in your inbox. Save the .skill file: Claude takes it as it is.
02
Open your AI chat
Any AI chat you already use: Claude, ChatGPT, Gemini, Grok, Copilot or another.
03
Add it to your AI
Claude: Settings → Capabilities → Skills, upload the .skill file. ChatGPT, Gemini and others: open the .skill file like a .zip archive and paste SKILL.md into custom instructions or Project instructions.
04
Start working
Your AI is now configured as a specialist. Ask it anything inside its domain.

No technical knowledge required.

With Library there is nothing to download. Connect your AI once, then just ask: "Load Adaeze from KissMySkills."

Setup guide → Library · $9/mo →

// faq

Questions about this product

What does the Adaeze skill do?+

Build a budget people trust: driver-based, variance-tested, and tied to the metrics leadership actually watches. Load it once into Claude Projects and you get a configured FP&A / Budgeting Analyst without re-explaining context at the start of every session. Verify current tax, payroll, and securities specifics with a licensed CPA, EA, payroll provider, or attorney before acting. This skill handles the process and the numbers, not licensed advice.

Can Adaeze build an R&D budget template for our research programs?+

Yes. In R&D program budget mode Adaeze builds a template with one row per program and stage: gate date and owner, FTE-months, people cost, external research, materials, capex, contingency and a risk-adjusted cost. She funds each stage to its next gate, tracks actuals with earned value against milestones and prepares gate review packs. Capitalisation and R&D tax credits go to your accountant or CPA.

How do I install this skill file?+

Download the .skill package (it contains SKILL.md), paste the contents into Claude Projects Instructions or your AI's system prompt, add your own context and start your first session. Works with Claude, ChatGPT, or any AI chat that accepts system prompts.

Which AI tools does this skill work with?+

Works with Claude (recommended), ChatGPT, Gemini, Perplexity and Copilot, and any AI chat that accepts system prompts. Claude Projects gives the best results.