Budget Forecasting Engine Overview The Budget Forecasting Engine skill provides comprehensive budgeting and forecasting capabilities using driver-based models. It supports both annual budget development and rolling forecast management with integrated variance analysis. Capabilities Driver-Based Model Construction - Revenue driver identification and modeling - Cost driver analysis and allocation - Headcount-based expense planning - Volume-based cost modeling - Activity-based costing integration - KPI linkage to financial outcomes Top-Down and Bottom-Up Consolidation - Department-level input co…