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Level
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Open finance skill

CFO chart pack

How should finance data be visualized so an owner can make a decision quickly?

Generate clear cash-flow, margin, working-capital, and variance charts from verified tables with accessible labels and source notes.

Inputs

  • Verified finance table
  • Units and periods
  • Decision question

Outputs

  • Chart-ready series
  • Executive annotation
  • Source table

Checks performed

  • Missing-period preservation
  • Actual-versus-forecast labels
  • Chart-to-table parity

Guided synthetic example

See the check from input to decision

An owner needs to see the cash trough and margin decline without reading a dense workbook.

This is the operating model we use at Level. The percentages are estimated shares of the work in a typical review. Actual effort varies with data quality, complexity, and the issue found.

1

Start with the source records

About 15% of work
SeriesJuneJulyAugust forecast
Ending cash$180,000$132,000$86,000
Gross margin42%38%37%
AR over 60 days$22,000$35,000$41,000
2

Run the deterministic check

About 20% of work

Preserve table values, label actual versus forecast, select compatible units, and annotate the decision-relevant movement.

3

Surface the flagged result

About 10% of work

Needs review

The chart pack shows cash falling below $100,000 as margin declines and older AR grows.

4

Use recorded finance judgment to analyze possible reasons

About 25% of work

At Level, we record the review logic, known explanations, and questions our finance professionals use in this situation. AI applies that documented human judgment to organize the most plausible reasons, without pretending it knows which reason is true.

Possible reasons to investigate

The visual connects movements but does not prove that collections or margin caused the cash decline.

5

Make the final human judgment

About 20% of work

A Level finance professional validates the source evidence, challenges the AI-assisted analysis, and decides which explanation is supported.

Are the periods and units comparable?
Which values are forecast assumptions?
Does every chart tie to its source table?
6

Make the operating decision

About 10% of work

Use the chart to focus the meeting, then validate the underlying drivers in the source schedules.

Use this system

Start with the example, then inspect the structure

  1. Download the invented input and expected output.
  2. Replace one field at a time with a safe test value.
  3. Compare the result with the expected structure.
  4. Have a finance professional review every exception before acting.

MCP preview

run_synthetic_example {"slug":"cfo-chart-pack"}

Human review is part of the system

This check organizes evidence and surfaces exceptions. A person with finance domain expertise still needs to interpret the result, validate the source records, and discuss the operating decision.

Open source does not mean open client data. We publish reusable finance tools, checks, templates, and playbooks. Client records, workpapers, credentials, communications, and private configurations remain confidential.