Agent skill · business finance · aiskillstore
startup-business-analyst-financial-projections
Create detailed 3-5 year financial model with revenue, costs, cash
Why this skill is useful
Provides a detailed framework for creating financial models specific to startup scenarios that the AI wouldn't generate reliably on its own.
What it needs
About 5k tokens when loaded. Last updated 2026-08-07. 405 stars on the source repository.
What this skill does
Financial Projections Create a comprehensive 3-5 year financial model with revenue projections, cost structure, headcount planning, cash flow analysis, and three-scenario modeling (conservative, base, optimistic) for startup financial planning and fundraising. Use this skill when Working on financial projections tasks or workflows Needing guidance, best practices, or checklists for financial projections Do not use this skill when The task is unrelated to financial projections You need a different domain or tool outside this scope Instructions Clarify goals, constraints, and required inputs. Apply relevant best practices and validate outcomes. Provide actionable steps and verification. If detailed examples are required, open resources/implementation-playbook.md. What This Command Does This command builds a complete financial model including: 1. Cohort-based revenue projections 2. Detailed cost structure (COGS, S&M, R&D, G&A) 3. Headcount planning by role 4. Monthly cash flow analysis 5. Key metrics (CAC, LTV, burn rate, runway) 6. Three-scenario analysis Instructions for Claude When this command is invoked, follow these steps: Step 1: Gather Model Inputs Ask the user for essential information: Business Model: Revenue model (SaaS, marketplace, transaction, etc.) Pricing structure (tiers, average price) Target customer segments Starting Point: Current MRR/ARR (if any) Current customer count Current team size Current cash balance Growth Assumptions: Expected monthly customer acquisition Customer retention/churn rate Average contract value (ACV) Sales cycle length Cost Assumptions: Gross margin or COGS % S&M budget or CAC target Current burn rate (if applicable) Funding: Planned fundraising (amount, timing) Pre/post-money valuation Step 2: Activate startup-financial-modeling Skill The startup-financial-modeling skill provides frameworks. …
How to use it
Reference it in AdaL, Claude Code, Cursor or any coding agent — nothing to install:
@skills aiskillstore/startup-business-analyst-financial-projections