{"product_id":"claude-fpa-department","title":"Claude FP\u0026A Department — 10 Claude Agents + Excel Dashboard","description":"\u003cp\u003eConnect the monthly close to an explainable budget, rolling forecast and management dashboard. Claude FP\u0026amp;A Department is a free working kit for finance leaders and analysts planning a service business.\u003c\/p\u003e\r\n\u003cp\u003eThe kit includes 10 specialized Claude agent definitions, a macro-free editable Excel workbook, a quick-start guide, a workflow and data contract, and a Python workbook adapter. Each role has specific inputs, actions, owned cells, outputs and checks.\u003c\/p\u003e\r\n\u003cp\u003eWork through actuals reconciliation, revenue drivers, workforce and OPEX, an approved budget, a closed-month variance bridge, a rolling forecast, named scenarios, independent review and management reporting.\u003c\/p\u003e\r\n\u003cp\u003eIn the clearly labelled fictional calendar-2027 example, reducing Jul–Dec utilization from 75% to 65% lowers revenue by $186,000 and EBITDA by $176,700. June budget EBITDA of $59,300 reconciles to actual EBITDA of $44,460.80 through an exact driver bridge.\u003c\/p\u003e\r\n\u003cp\u003eThe workbook runs directly in desktop Microsoft Excel. Claude use requires your own access. Local adapter writes require Python 3, Windows and desktop Excel. The workbook is an operating P\u0026amp;L and does not calculate cash flow or a full three-statement model.\u003c\/p\u003e\r\n\u003cp\u003eCreated by Henry Sheykin \/ FinModelsLab. The visuals illustrate the supplied case and do not document a live Claude execution.\u003c\/p\u003e","brand":"FinancialModelsLab","offers":[{"title":"Default Title","offer_id":69108113244403,"sku":"FML-LI-CLAUDE-FPA-10","price":0.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0522\/6191\/2762\/files\/claude-fpa-department-10-agents.png?v=1794571851","url":"https:\/\/financialmodelslab.com\/products\/claude-fpa-department","provider":"Financial Models Lab Templates","version":"1.0","type":"link"}