Sphere Multi-Mission Finance Runtime

FP&A Decision Workbench

Driver-based planning, rolling forecast, variance, reporting, scenarios, and partnering. Every case follows the same operating contract: Context → Orchestrate → Assurance, with evidence packs, policy checks, replay, FinOps, and value attribution.

Planning & BudgetingForecastingVariance & PerformanceManagement ReportingScenario & SensitivityBusiness Partnering & Insights

Prioritized Decision Queue

High

Brent $60 stress scenario for CFO dividend headroom

Scenario & Sensitivity · Group FP&A

$2.1B EBITDA sensitivity
Recommendation ready
Medium

Castrol Europe margin compression variance bridge

Variance & Performance · Castrol Europe

$74M
Executed

Selected Case Workspace

FPA-BRENT-060

Brent $60 stress scenario for CFO dividend headroom

Dividend headroom and leverage impact

SOPRuntimeProof

Process proof

SOP / source

Scenario & Sensitivity operating procedure

Current step

Recommendation ready

Exception branch

Dividend headroom and leverage impact

Runtime state

Recommendation ready

SourceSystemsPanel

Source systems

SAPUDP / DatabricksEvidence StorePolicy Registry

Reads use the replicated context/cache layer where available; governed SOR writes require approval and replay.

EvidencePack

Evidence pack

  • Driver bridge
  • Model version
  • Sensitivity output
  • Reviewer comments

Integrity: hash-signed lineage, source record references, and replay-ready artifacts.

DecisionFormationPanel

Decision formation

Signal

Dividend headroom and leverage impact

Context used
  • Commodity curve
  • FX table
  • OneStream actuals
  • Anaplan forecast
  • Debt model
Evidence basis
  • Driver bridge
  • Model version
  • Sensitivity output
  • Reviewer comments
Policy basis
  • Approved planning assumptions
  • CFO scenario publication gate

Recommended action: Publish CFO scenario pack

PolicyExcerpt

Policy excerpt

  • Approved planning assumptions
  • CFO scenario publication gate

Authority boundary: materiality, write-back, settlement, and policy override actions remain human-gated.

MultiDimensionalConfidence

Confidence

Context94%
Evidence92%
Policy95%
Control90%
DecomposedImpact

Impact decomposition

Case value

$2.1B EBITDA sensitivity

Business impact

Board pre-read reduced by 2 days

Risk reduced

Policy-bound exception exposure reduced before execution.

Effort avoided

Research, evidence assembly, and replay generation automated.

AgentHandoffSequence

Agent handoff sequence

  1. 01Scenario Agentgathers context
  2. 02Forecast Agentadds evidence
  3. 03Business Partner Agentevaluates policy
ReplayTimeline

Replay timeline

  1. Signal detected
  2. Context loaded
  3. Evidence gathered
  4. Policy evaluated
  5. Recommendation produced
  6. Human gate checked
  7. Outcome and value recorded
LearningCenter

Learning center

  • Scenario & Sensitivity pattern retained for future prioritization.
  • Group FP&A outcome will update decision memory after closure.
  • Override, approval, and audit feedback feed agent quality metrics.

Context

• Commodity curve
• FX table
• OneStream actuals
• Anaplan forecast
• Debt model

Source lineage: SAP / UDP / contract repository / evidence store

Orchestrate

• Scenario Agent
• Forecast Agent
• Business Partner Agent

Recommended action: Publish CFO scenario pack

Assurance

Policies
• Approved planning assumptions
• CFO scenario publication gate

Evidence
• Driver bridge
• Model version
• Sensitivity output
• Reviewer comments

Impact: Board pre-read reduced by 2 days

Evidence PackReplay DecisionPolicyFinOps

Runtime Wiring Contract

This is the credibility ledger for the multi-mission workbench. It discloses live work-item backing, scenario fallback, subprocess gaps, and the next wiring action per mission.

Shared state model: New → Context gathered → Agent analysis running → Recommendation ready → Waiting for evidence → Waiting for human approval → Approved → Executed → Posted to SOR → Closed → Rejected → Escalated → Failed / fallback / retry
Shared runtimes: Work-item tables · Agent execution ledger · Evidence pack links · Decision replay links · Policy links · FinOps links · SOR write-back governance
Provenance self-certification: pass · seeded/scenario rows 1 explicitly allowed for validation surfaces · unknown rows 0
MissionRuntime tableDisplay sourceSubprocesses coveredMissingNext wiring action
Contract Assurance / CVL
cvl		 shared_contract_assurance_engine
not_applicable · 0 live rows		 scenario_ledger
contract assurance rules over registered source documents		 AI Invoice Verification, CVL Rules Engine, Supplier Digitisation, Recovery Pack None disclosed Promote contract rule evaluations into the reusable Contract Assurance Engine service.
Treasury & Liquidity
treasury		 iaf_treasury_work_items
queried · 9 live rows		 live_work_items
TreasuryWorkItem when present; no substitute queue rows are rendered when the source table is empty		 Cash Positioning, FX & Hedging, Liquidity & In-House Bank, Bank Connectivity, Debt & Investments, Treasury Risk & Controls, Integrated Group Cash Flow Forecast None disclosed Connect BP-approved bank-channel and SAP TRM endpoints before measured treasury cases are rendered.
Order to Cash
o2c		 iaf_o2c_work_items
queried · 3 live rows		 live_work_items
O2CWorkItem when present; no substitute queue rows are rendered when the source table is empty		 Order Management, Credit Management, Billing & Invoicing, Cash Application, Collections & Disputes, AR Reporting & DSO None disclosed Replace the displayed O2C queue cards with O2CWorkItem rows and subprocess filters.
Record to Report
r2r		 iaf_r2r_work_items
queried · 11 live rows		 live_work_items
R2RWorkItem when present; no substitute queue rows are rendered when the source table is empty		 Journal Entries & Postings, Reconciliations, Intercompany, Close Management, Consolidation, Reporting & Disclosures None disclosed Connect BP-approved OneStream and Workiva endpoints before measured R2R cases are rendered.
FP&A
fpa		 iaf_fpa_work_items
queried · 7 live rows		 live_work_items
FPAWorkItem when present; no substitute queue rows are rendered when the source table is empty		 Planning & Budgeting, Forecasting, Variance & Performance, Management Reporting, Scenario & Sensitivity, Business Partnering & Insights None disclosed Retire hardcoded FP&A hero KPIs after work-item and certification registry aggregation is unified.