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Add FP&A Analyst skill (experimental)#226

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Bortlesboat wants to merge 3 commits intoopenai:mainfrom
Bortlesboat:add/fpa-financial-analysis-skill
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Add FP&A Analyst skill (experimental)#226
Bortlesboat wants to merge 3 commits intoopenai:mainfrom
Bortlesboat:add/fpa-financial-analysis-skill

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Summary

Adds an experimental FP&A (Financial Planning & Analysis) skill covering:

  • Variance analysis — budget vs actual with dollar/percentage variances, driver narratives
  • Financial modeling — DCF, three-statement models, sensitivity tables
  • Forecasting — trend analysis, seasonal decomposition, confidence intervals
  • Month-end close — accruals, reconciliations, flux analysis, journal entries
  • Financial statement parsing — income statement, balance sheet, cash flow

Written from practitioner experience as an FP&A analyst. Focuses on real workflows rather than academic finance theory.

Follows the existing skill format (SKILL.md + agents/openai.yaml + LICENSE.txt).

Experimental skill that helps with variance analysis, financial modeling
(DCF, three-statement, sensitivity), forecasting, month-end close, and
financial statement parsing. Written from practitioner experience.
@Bortlesboat Bortlesboat requested a review from a team March 6, 2026 20:18
Expanded variance analysis, financial modeling, KPI dashboards,
forecasting, and month-end close sections with practitioner-level detail.
…nd close

Deep-dive reference docs covering budget vs actual templates, DCF model
structure with WACC/terminal value, and month-end close checklist with
accrual estimation and reconciliation formats.
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