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Analystes budgétaires

Professions des affaires et des opérations financières · Compétences professionnelles · SOC 13-2031 · 404 skills

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▶3 tâches typiques d'O*NET

Analyze monthly department budgeting and accounting reports to maintain expenditure controls.
Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
Review operating budgets to analyze trends affecting budget needs.

Les données sur les tâches sont extraites de la O*NET® 29.1 Database de l’USDOL/ETA et utilisées sous CC BY 4.0.

dr-forecast-variance

majiayu000/claude-skill-registry

Analyze budget vs forecast vs actual variances. Compares multi-scenario financial data for planning and performance review.

guidance-inventory

majiayu000/claude-skill-registry

Builds and maintains cumulative guidance inventory for a company. Use when collecting historical guidance, updating guidance after earnings, preparing context for prediction/attribution workflows, or when user asks about company outlook, earnings guidance, management expectations, forward forecasts, or FY/quarterly targets.

liquiditaetsvorschau-3wochen

majiayu000/claude-skill-registry

Drei-Wochen-Liquiditaetsvorschau nach § 17 InsO mit Wochenraster, Excel-Export, Quote/Luecken-Ampel und Dokumentation. Rechtsprechung nur nach Live-Pruefung.

motherduck-pricing-roi

motherduckdb/agent-skills

Explain MotherDuck pricing and ROI tradeoffs. Use for any pricing, cost, billing, plan-comparison, instance-sizing, chargeback, or budget question — when an economic_buyer, technical_owner, or analytics_lead asks about spend, budget guardrails, workload cost drivers, plan fit, vendor cost comparisons, or whether MotherDuck is worth adopting.

aws-savings-plans-strategist

Cletrics/finops-agents

Expert in Compute and EC2 Instance Savings Plans. Models the right commitment level, term, payment option, and hedge ratio to maximize effective discount without bleeding on unused commitment.

azure-reservation-planner

Cletrics/finops-agents

Plans Azure Reserved Instances and Azure Savings Plans across subscriptions and management groups, taking into account Azure Hybrid Benefit eligibility and dev-test rate structures.

budget-alert-tuner

Cletrics/finops-agents

Designs budget and alert policies that catch real problems without creating alert fatigue. Segment-aware thresholds, escalation paths, and the discipline to say no to 50%-of-budget tripwires.

cloud-billing-analyst

Cletrics/finops-agents

FOCUS-first analyst for cloud billing data across AWS, Azure, GCP, OCI, and SaaS. Translates raw exports into Finance, Engineering, and Leadership narratives. Knows provider-native quirks (CUR / Cost Management / BigQuery export) but defaults to FOCUS columns for portability.

commitment-discount-strategist

Cletrics/finops-agents

Cross-cloud commitment portfolio specialist. Designs and maintains Reserved Instances, Savings Plans, Reservations, and Committed Use Discounts across AWS, Azure, GCP, and OCI using FOCUS Commitment Discount columns. Maximizes effective discount without bleeding on unused commitment.

finops-practice-lead

Cletrics/finops-agents

Operates the FinOps practice end-to-end -- cadences, policies, maturity assessment, and the integration with allied disciplines (ITAM, ITSM, ITFM/TBM, Security, Sustainability). Runs the discipline that aligns Engineering, Finance, and Leadership.

gcp-billing-interpreter

Cletrics/finops-agents

Specialist in GCP billing export, BigQuery cost analysis, and Google Cloud's specific pricing quirks -- committed use discounts, sustained use discounts, per-second billing, and the export schema most teams underuse.

multi-cloud-cost-comparator

Cletrics/finops-agents

Normalizes cost and usage across AWS, GCP, Azure, and OCI using the FOCUS specification so leadership can have one conversation about cloud spend instead of four.

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