{
  "id": "workflow:budget-planning-cycle",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-finance.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "Budget Planning Cycle",
    "workflowKind": "governance",
    "triggerType": "scheduled",
    "typicalCadence": "quarterly",
    "complexity": "cross-team",
    "description": "Coordinates the organizational budget planning process — collecting\ndepartmental budget requests, analyzing spend trends against revenue\nforecasts, modeling scenarios for headcount and infrastructure investment,\nfacilitating cross-functional prioritization, and producing consolidated\nbudget proposals for executive approval. Produces approved budget\nallocations and variance thresholds. Excludes day-to-day expense tracking.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:budget-planning-cycle",
      "to": "role:engineering-manager",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:budget-planning-cycle",
      "to": "role:planner",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:budget-planning-cycle",
      "to": "role:data-scientist",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:budget-planning-cycle",
      "to": "skill-area:python-data-pipelines",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:budget-planning-cycle",
      "to": "domain:finance",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:budget-planning-cycle",
      "to": "domain:operations",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:budget-planning-cycle",
      "to": "responsibility:capacity-planning",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:budget-planning-cycle",
      "to": "responsibility:cost-optimization",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:budget-planning-cycle",
      "to": "org-unit:finance-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:budget-planning-cycle",
      "to": "org-unit:operations-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}