Domain
A monthly forecast cycle on a hand-maintained template becomes a repeatable, reconciled upload.
Finance planning and analytics covers the monthly forecast cycle, month-end reporting, forecast-accuracy scoring and the balanced scorecards that leadership reads. Every output ties out to an independent reference, the financial calculations stay deterministic, and AI only explains exceptions or answers opt-in questions over aggregates.
Chose the declarative mapping contract, wrote the platform specification and governed the AI-assisted build, with reconciliation results as the acceptance criterion.
Ties out to the production reference to the cent in regression testing realised
Control Read-only: model has no tools, no edits, no builds structural
04 Reconcile to a reference, drift gate, read-only AI advisor
Reconciled finance planning with AI used as a constrained diagnostician rather than a source of financial truth.
AI role AI explains. It cannot change a number.
Engineering Drift gate halts the build when a source changes shape structural
Manual spreadsheets replaced by automated, governed reporting.
Deterministic bias and error scoring with month-end locks, plus one opt-in model question that sends aggregates only, behind identity and configuration gates.
Interactive scorecards support shared review of business performance.