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finance-forecast

Generate month-by-month financial forecasts across Downside, Base, and Aggressive scenarios.

Updated Aug 27, 2026
Search Tags:#forecast#financial-modeling#cash-flow#scenario-analysis#burn-rate#CFO
One-click install
npx skills add https://github.com/jforksy/claude-skills --skill finance-forecast
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: finance-forecast
Source: https://github.com/jforksy/claude-skills/tree/main/finance-forecast
Command: npx skills add https://github.com/jforksy/claude-skills --skill finance-forecast

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill automates detailed financial scenario modeling, revenue projections, and burn-rate analysis to support CFO-level decision making.

Core Features & Use Cases

  • Revenue Modeling: Build bottoms-up revenue models with channel-based assumptions, pricing tiers, growth, churn, seasonality, and expansion.
  • Expense Modeling: Plan headcount, infrastructure, marketing, and G&A costs with timing and cost structure, enabling accurate cash flow planning.
  • Tri-Scenario Analysis: Generate Downside, Base, and Aggressive forecasts with clear metrics, margins, and runway implications.
  • Output & Guidance: Provide concise forecast summaries and actionable recommendations to inform budgeting and fundraising decisions.

Quick Start

Load the latest CFO context from data/cfo/latest_forecast.json, apply assumptions from data/cfo/assumptions.json, and compare against actuals in data/cfo/actuals.json to generate data/cfo/detailed_forecast.json.

Frequently Asked Questions about finance-forecast

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I automate financial scenario analysis for cash flow and burn rate?▼

Automate financial scenario analysis by loading context, assumptions, and actuals to generate month-by-month revenue, expense, and cash flow forecasts across downside, base, and aggressive scenarios.

What is the best way to build a three-scenario financial forecast for CFO decisions?▼

Build a three-scenario financial forecast by modeling bottoms-up revenue with channel assumptions and expense structures, then compare downside, base, and aggressive projections to guide budgeting and fundraising decisions.

How does tri-scenario modeling work for revenue and expense planning?▼

Tri-scenario modeling works by applying growth, churn, and seasonality assumptions to revenue, and timing structures to expenses, generating three distinct forecasts with clear metrics, margins, and runway implications.

What data format do I need to generate a detailed month-by-month cash flow forecast?▼

Generate a detailed cash flow forecast by loading JSON files containing latest forecast context, assumptions, and actuals, which the system processes to output a month-by-month detailed forecast JSON file.

Can I use actuals data to compare against projected financial models?▼

Compare actuals against projected financial models by loading actual performance data from a JSON file alongside your assumptions and latest forecast context to refine downside, base, and aggressive scenario accuracy.

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