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Use-case library

FP&A / Plan-to-Perform · Claude.ai

Build financial models

Create and refine financial projections — driver logic, assumptions, and sensitivities.

Single model callAutonomy: DraftQualitySpeedMedium effortCFO

What changed

Claude scaffolds a model from your drivers and assumptions as spreadsheet formulas, explains the logic, and sets up the sensitivity tables, so the spreadsheet does the math and you start from a structured base instead of a blank sheet.

How it's built

Single model call (rung 2 of 6). Generate, extract, summarize, classify or translate. One request, one answer.

Not an agent: the sequence of steps is fixed in advance, so the whole path can be tested end to end.

Autonomy: T1 · Draft: Produces a complete output for a human to review and release. Human role: reviews every item and releases it.
How it is governed: Output schema validation. A human reads it before it counts.

What the certification exams call this

Anthropic (Claude Certified Architect – Foundations (CCAR-F))A single, well-prompted LLM call, which is often enough. source
OpenAI (OpenAI agent guidance (Agents SDK, Codex, OpenAI Academy))One model request with clear instructions and context. source
Google Cloud (Generative AI Leader)Prompt engineering: zero-, one- and few-shot prompting (exam §3.2). source
Microsoft (AI-901 (Azure AI Fundamentals) and AB-100 (Agentic AI Business Solutions Architect))System and user prompts for generative AI models (AI-901). source

How Koko classifies AI · the full ladder is taught in AI & Agentic Delivery Foundations.

Try it

Illustrative demo

Synthetic data

A KokoAI FP&A analyst needs a defensible 3-year ARR model fast. Edit the inputs to tailor the output — it's baked synthetic data, so nothing leaves your browser until you run it live.

Company

Starting ARR

New-ARR growth

Gross churn

Run live in Claude

Example prompts

Build a 3-year revenue model from these drivers and show the formula logic for each line.
Run a sensitivity on churn and price; show the swing on ARR and gross margin.

Try in Ask KokoAI

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