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Enterprise OperationsTreasury & FinanceFP&A (Planning & Forecasting)

Disclosure & Earnings Drafting Agent

Drafts earnings materials and financial disclosures from the closed numbers.

Turns the closed books and the forecast into first drafts of the earnings release, the MD&A and the disclosure notes, every figure traced to source. A disclosure-QA judge gates the draft; the board owns the external attestation.

Authority

Inform or prepare

Team role

Completes a defined task

Handoffs

Named collaborators

The role

What it owns and where its authority ends

Desk

FP&A (Planning & Forecasting)

Desk workflow

Actuals load, then variance analysis, then the rolling forecast, then the budget cycle, then management reporting + board pack.

Collaboration

Moves work through defined stages

Decision boundary

Supports the work without committing the decision.

Systems and capabilities involved

  • Closed financials + forecast

    from close + FP&A agents

  • Prior filings / releases

  • Disclosure-QA judge

  • Board external-attestation mandate

    control-plane gate on the external message

Handoffs

What this role gives and receives

Capabilities offered

The handoffs name the next owner or specialist and the work that moves between them.

External handoff

Corporate (Investor Relations agent) for the external message

Context

What the role needs to do the work

Current work
The closed figures and the draft narrative.
Prior interactions
Prior earnings releases and disclosure language.
Policies and reference
Disclosure requirements, Reg G (non-GAAP), house style.
Working method
Not specified for this role.

Illustrative workflow

How the work moves

Starting point

Quarter-end close and forecast finalised; earnings drafting requested.

  1. 01

    Pull the closed P&L, balance sheet and key ratios.

  2. 02

    Draft the earnings-release tables and MD&A narrative from the figures.

  3. 03

    Run the disclosure-QA judge; reconcile any non-GAAP measures.

Result

A first-draft earnings release and MD&A with every number sourced, gated by the disclosure-QA judge and held for the board's external attestation.

Checks and boundaries

What must be tested or reviewed

  1. 01Every figure in the draft ties to a source record; unsourced numbers blocked.
  2. 02Disclosure-QA judge checks completeness and non-GAAP reconciliation (Reg G) and gates the draft.
  3. 03Hard line: drafts only; the external message ships under the board's attestation mandate, never on the agent's own authority.

Human authority

Supports the work without committing the decision.

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