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FinAtlas
Taskunverified

Driver-based model design

Define the causal drivers (volume, price, conversion, capacity) that generate financial outputs so the plan flexes with the business rather than being typed in.

must happen before

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A hard sequencing dependency: the target cannot correctly start until the source is done. The note gives the reason.

  • Annual Operating Plan (AOP) buildTaskunverified

    The driver structure has to be settled before numbers are loaded into it, or the plan becomes a set of hardcoded line items that cannot be reforecast.

produces

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The modeling object or downloadable deliverable the task creates.

consumes

1

A canonical data object the task needs as input.

owned by

1

The business-partner org unit accountable for the task.

runs in

1

The end-to-end shared-services process the task sits inside.

serves

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The verb-level intent the task exists to satisfy.

Relationships pointing at this node.

performed by

1

A job title someone actually holds does this work.