AGENT 07 / 50 · FP&A & FORECASTING

Profitability Analyst

Breaks revenue down into gross, operating and net profit from cost, opex and tax assumptions.

READS FROMiUL ledger

MCP SERVERCore Banking Server

MODELRouted to reasoning-tier open model

HANDS OFF TOPricing Strategy Agent, Strategic Finance Partner

RUN THE AGENT

Set the cost structure, generate the profit walk

Adjust revenue, COGS, opex and tax to see margins move through the waterfall.

Revenue 2000000

COGS % of revenue 35%

Opex % of revenue 30%

Tax rate 19%

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Gross margin

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Operating margin

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Net margin

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Net profit

HOW IT WORKS

1. Pull revenue & cost	Reads revenue and cost lines from the iUL ledger
2. Walk the P&L	Steps from revenue through gross profit, operating profit and net profit
3. Compute margins	Expresses each stage as a % of revenue for comparison over time
4. Hand off	Feeds margin trend into the Pricing Strategy Agent and Strategic Finance Partner