budget_variance_ai
Analyse d'écart budgétaire — Gapup agent-payable C-suite expertise (CFO). Returns a structured, audited deliverable. Answers: Explain the key drivers of the budget vs actual variance for in — what are the top 10 narrative explanations? · Which cost categories drove the budget overrun for in , and what corrective actions should management take? · Revise the Q4 forecast based on observed Q3 variances for — give me 3 scenarios (base, optimistic, conservative). · Prepare a board-ready budget variance memo for — , budget €M vs actual €M, with management actions. · What are the quick wins to reduce budget overspend for by end of quarter without impacting growth targets? Reference case: Doctolib Q3 2026 — budget €38.5M vs actual €41.2M (+7.0%) — cloud + headcount + deals timing. Inputs are validated server-side — send the documented case fields.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| async | No | If true, returns a job_id immediately (<200ms) instead of waiting for the result. Poll the result with job_result(job_id). Use for slow tools to avoid client timeouts. | |
| focus | No | ||
| entity | Yes | ||
| budgetContext | Yes |