Variance & FP&A Reporting

What the slash command actually produces — the PVM-plus-FX-plus-one-offs waterfall, the categorization the agent does, and the why-layer that distinguishes a briefing from a forecast. · ~3 min

Monthly P&L with comparison columns, line-level variance, and a commentary slot beside each row — the artifact the CFO actually opens, with /variance-analysis providing depth on the rows that need it. · ~3 min

April 2026's Cowork feature that turns the monthly pack from a slide deck into a refresh-on-open page — connector approval, persistence, and the FP&A workflow shift. · ~3 min

How the briefing column gets filled — pulling root cause from Slack channels, sales pipeline, ops dashboards — and the why-not-what discipline that distinguishes attribution from hallucination. · ~3 min

Codifying the standing instructions so the variance pack rebuilds itself every cycle — and the handoff to the close-orchestration capstone. · ~3 min