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. more
- 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 |