Zoom 3 of 3 — line
Monthly Business Review
Analytical line · Finance · FP&A & Planning
Runs when: Runs analytical. Starts when a drift signal breaches tolerance.
54
units a week
52%
touchless
7
stations
7.4d
timetable
7.5d
actual
+1%
vs timetable
Station walk
Every stage, who owns it, and what is sitting there
Each station names the agent that runs it and the layer it belongs to. Gates name the rule and the human approver. Trains parked at a station are live units of work — click one to read its full evidence trail.
- 01
Ingest actuals
AI GBS AI GBS depotrun by Driver Model Agent
dwell 500msla 585mqueued 40 - 02
Explain variance
Workflowrun by Scenario Modeling Agent
dwell 161msla 249mqueued 28 - 03
Refresh drivers
Workflowrun by Variance Explanation Agent
dwell 813msla 1270mqueued 44 - 04
Draft commentary
Workflowrun by Commentary Drafting Agent
dwell 758msla 966mqueued 13 - 05
Business partner review
Policyrun by VP Financial Planning & Analysis
Gate: Held for a named human when the unit exceeds the analysis decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Financial Planning & Analysis
dwell 375msla 883mqueued 6 - 06
CFO review
Policyrun by VP Financial Planning & Analysis
Gate: Held for a named human when the unit exceeds the analysis decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Financial Planning & Analysis
dwell 926msla 1227mqueued 5 - 07
Publish
AI GBS AI GBS depotrun by Driver Model Agent
dwell 898msla 1187mqueued 28
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| FI1A-1003 | Analysis at publish Naomi Tanaka | P2P spine gbs | $1.7m | Auto-cleared | 1d 12h / 19h 47m |
| FI1A-1011 | Analysis at draft commentary Zara Duarte | Capital Allocation Agent agent | $1.7m | In flight | 7h 44m / 16h 6m |
| FI1A-1015 | Analysis at draft commentary Sanjay Ellery | Capital Allocation Agent agent | $953k | In flight | 19h 28m / 16h 6m |
| FI1A-1024 | Analysis at business partner review Maeve Bianchi | VP Financial Planning & Analysis human | $1.2m | Human hold | 10h 26m / 14h 43m |