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 & Budgeting Forecasting Variance & Performance Management Reporting Scenario & Sensitivity Business 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

01Scenario Agentgathers context
02Forecast Agentadds evidence
03Business Partner Agentevaluates policy

ReplayTimeline

Replay timeline

Signal detected
Context loaded
Evidence gathered
Policy evaluated
Recommendation produced
Human gate checked
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 Pack Replay Decision Policy FinOps

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

Mission	Runtime table	Display source	Subprocesses covered	Missing	Next 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.