/build-forecast-scenarios

name: build-forecast-scenarios
description: Generates base/upside/downside revenue forecasts with signal-based adjustments.
usage: /revenue-analytics:build-forecast-scenarios --horizon q4 --granularity weekly --confidence 80 --include-renewals true

Command: build-forecast-scenarios

Inputs

• **horizon** – timeframe (month, quarter, fiscal_year).
• **granularity** – cadence for projections (weekly, monthly, cohort).
• **confidence** – confidence band (70/80/90) for intervals.
• **include-renewals** – true/false to layer in CS signals.
• **drivers** – optional JSON/CSV with macro/product/usage adjustments.

Workflow

1. **Signal Intake** – collect bookings actuals, pipeline, product usage, renewal, and macro drivers. 2. **Model Calibration** – update conversion rates, seasonality factors, and growth coefficients. 3. **Scenario Generation** – produce base/upside/downside plus stress tests tied to driver toggles. 4. **Variance Commentary** – explain changes vs prior forecast and targets. 5. **Action Mapping** – recommend GTM + finance moves aligned to each scenario.

Outputs

• Forecast workbook (base/upside/downside) with drivers and confidence bands.
• Variance memo explaining deltas vs prior outlook.
• Action register tied to scenarios (investment, enablement, hiring, demand gen).

Agent/Skill Invocations

• `revenue-forecasting-analyst` – owns modeling + scenario analysis.
• `revenue-intelligence-director` – crafts executive narrative.
• `cohort-analysis` skill – benchmarks cohorts to validate assumptions.
• `exec-briefing-kit` skill – packages summary for leadership/board.

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