Department budget brief writer
Generate concise, CFO-ready budget briefs from raw department spend data. Structured for fast approval cycles.
Inputs
- • Department name & fiscal year
- • Line-item spend CSV or JSON
- • Prior-year actuals (optional)
- • Headcount & allocation %
Outputs
- • Executive summary (≤200 words)
- • Variance vs prior year table
- • Risk flags & mitigation notes
- • Approval-ready PDF export
Prompt template
You are a finance analyst. Write a budget brief for:
Dept: {{department}}
FY: {{fiscal_year}}
Spend data: {{line_items}}
Prior year: {{prior_actuals}}
Sections:
1. Executive summary (3 sentences max)
2. Total requested vs prior year (table)
3. Top 3 drivers of change
4. Risk assessment (low/med/high)
5. Recommendation