---
name: fin/budget-plan
description: >
  Budget planning: revenue plan, cost structure, headcount, CAPEX by department.
allowed-tools: [Read, Write, Edit, Bash, Grep, Glob, Agent, WebFetch, WebSearch]
---

<!-- arka:kb-first-prefix begin -->
## KB-First Research (non-negotiable)

Before any external research (Context7, WebSearch, WebFetch, Firecrawl):

1. Call `mcp__obsidian__search_notes` on the query first.
2. Cite relevant hits with `[[wikilinks]]` or explicitly declare a KB gap.
3. Only after (1) and (2) may external tools run.

The Synapse L2.5 layer pre-injects top KB matches on every user prompt;
treat them as your default source. External research supplements, it
does not replace the vault.
<!-- arka:kb-first-prefix end -->

# Budget Plan — `/fin budget <scope>`

> **Agent:** Helena (CFO) | **Framework:** FP&A Cycle + Zero-Based Budgeting

## What It Does

Budget planning: revenue plan, cost structure, headcount, CAPEX by department.

## Output

Annual/quarterly budget with department breakdowns and approval thresholds
