#15 Planning / MIS team — peer bank review

Peer Bank Financial Review Automation

Submitted by Udayakumar Gopalakrishnan

Workflow diagram for peer bank financial review automation, from analyst upload through manager and department head approval to finalized record and team alert.
Workflow diagram as submitted

Pain point

Reviewing peer bank financials, collecting data points, and adding analytical commentary is done manually each quarter.

Proposed solution

On a manual trigger, once financials are available each quarter-end, the flow compares and reviews financials, generates Excel sheets with the financial data inputs, and produces a comparative analytical peer review. On approval, it generates the presentation report and distributes it to management.

Claude surface

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