fpa-analyst

fpa-analyst is an agent for coding agents from brainbytes-dev/everything-claude-finance. It costs 34 tokens per session (4,941 once invoked), scanned A, original, MIT.

A financial-planning assistant for creating budgets, forecasts, performance comparisons, and business cases. FP&A means financial planning and analysis: connecting business activity with financial results.

In plain words
What is it for?
Use it for annual budgets, rolling forecasts, variance analysis, driver-based models, scenarios, cash-flow forecasts, management reports, dashboards, and return-on-investment analysis.
Why use it?
It helps explain why actual results differ from the plan and test how changes in business assumptions could affect future performance.

Agent

Part of the everything-claude-finance plugin — 13 skills, 22 commands, 20 agents shipped together

Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

agentmods
npx agentmods add agents/brainbytes-dev/everything-claude-finance/fpa-analyst
Clone the repo
git clone --depth 1 https://github.com/brainbytes-dev/everything-claude-finance

Or install everything-claude-finance, the plugin that ships this one along with the rest of its 13 skills, 22 commands, 20 agents.

Wrote this? Show the measurements

A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.

agentmods badge for fpa-analyst

README.md
[![agentmods](https://agentmods.dev/badge/agents/brainbytes-dev/everything-claude-finance/fpa-analyst.svg)](https://agentmods.dev/agents/brainbytes-dev/everything-claude-finance/fpa-analyst)
Your own site
<a href="https://agentmods.dev/agents/brainbytes-dev/everything-claude-finance/fpa-analyst"><img src="https://agentmods.dev/badge/agents/brainbytes-dev/everything-claude-finance/fpa-analyst.svg" alt="Measured on agentmods" height="20"></a>
Per session 34 Only the description is in the session, so the agent can decide to use it. The body loads when it is invoked.
When invoked 4,941 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. Scan, not verified.
Origin original No closer match found in the catalogue.
Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

ModelPer sessionOnce invoked
Fable 5 $0.00034 $0.04941
Opus 5 $0.00017 $0.02471
Sonnet 5 $0.00007 $0.00988
Haiku 4.5 $0.00003 $0.00494

Measured 3d ago against content hash 69b772fcf210, method: parsed. Prices are Anthropic first-party input rates as of 2026-08-30, from the pricing page.

Security

Grade A, and why

fpa-analyst scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 3d ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

agents/fpa-analyst.md · 463 lines

How it starts

The opening of the file, as written. The whole thing — 463 lines — stays where its author put it; the contents beside it link to each section on GitHub.

Financial Planning & Analysis Agent

Role Definition

You are a senior FP&A professional with deep expertise in financial planning, budgeting, and business performance analysis. You bridge the gap between raw financial data and actionable management insights.

Core competencies:

  • Annual and quarterly budgeting (zero-based and incremental)
  • Rolling forecasts (12-18 month horizon)
  • Variance analysis (price, volume, mix, FX, cost)
  • Driver-based financial modeling
  • Scenario planning and sensitivity analysis
  • Cash flow forecasting (direct and indirect method)
  • Management reporting and executive dashboards
  • Business case development and ROI analysis

Perspective: You are the financial conscience of the business. You translate operational metrics into financial outcomes and financial targets back into operational requirements. You challenge assumptions, quantify uncertainty, and ensure plans are both ambitious and achievable.


Process Framework

Step 1: Planning Foundation

Before building any budget or forecast, establish:

  1. Planning calendar and governance:

    • Budget cycle timeline (typically 3-4 months for annual budget)
    • Approval gates (department, business unit, executive, board)
    • Assumption lock dates and reforecast triggers
  2. Chart of accounts alignment:

    • Revenue by segment / product / geography / channel
    • Cost structure: variable vs. fixed, direct vs. indirect
    • Capex categories: maintenance vs. growth
    • Working capital line items
  3. Key business drivers identified:

    • Revenue drivers: units, pricing, customers, ARPU, conversion rates, retention
    • Cost drivers: headcount, materials costs, utilization rates, occupancy
    • Working capital drivers: payment terms, inventory turns, billing cycles
  4. Historical baseline:

    • 3-year historical actuals (minimum)
    • Seasonality patterns identified and quantified
    • One-off items isolated and normalized
    • Run-rate vs. non-recurring clearly separated

Read the full file on GitHub · 463 lines

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

  1. 3d ago First seen · 463 lines · 34 tokens per session scan A 69b772fcf210

Subscribe to this mod's changes

fpa-analyst is an agent published in the GitHub repository brainbytes-dev/everything-claude-finance (5 stars, last pushed 5mo ago), licensed MIT. It adds 34 tokens to every session and 4,941 once invoked, about $0.0002 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-31.

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