finance-forecast

Build multi-scenario startup financial forecasts with bottoms-up revenue and cash flow projections.

1|Updated Feb 3, 2026

Search Tags:#forecasting #unit-economics #scenario-analysis #runway #burn-rate #financial-model #revenue-model

Ready to run

npx skills add https://github.com/sahin/claude-skills --skill finance-forecast-sahin

💬 Prompt for ChatGPT / Claude Chat▼

Please help me install this Agent Skill.
Skill: finance-forecast
Source: https://github.com/sahin/claude-skills/tree/main/finance-forecast
Command: npx skills add https://github.com/sahin/claude-skills --skill finance-forecast-sahin

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill enables startups and finance teams to build detailed, defensible financial models with tri-scenario projections, helping you plan cash flow, runway, and fundraising needs.

Core Features & Use Cases

Revenue Modeling: bottoms-up revenue projections based on channels, pricing, retention, and expansion.
Expense & Cash Flow: headcount, infrastructure, marketing, and G&A modeling with timing.
Tri-Scenario Analysis: always provide downside, base, and aggressive projections with guardrails.
Unit Economics: CAC, LTV, LTV/CAC, payback, gross margin by revenue stream.
Outputs & Collaboration: monthly forecasts, CFO-ready summaries, and JSON export for integration.

Quick Start

Run the finance-forecast skill with your current data to generate a three-scenario financial model and a month-by-month forecast.

Frequently Asked Questions about finance-forecast

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

FAQPage Schema

How do I build a multi-scenario financial forecast for my startup?▼

Multi-scenario financial forecasting is built by modeling revenue, expenses, and cash flow across downside, base, and aggressive cases. This Skill generates defensible projections with month-by-month cash flow breakdowns and unit economics guardrails.

What is bottoms-up revenue modeling and how does it calculate projections?▼

Bottoms-up revenue modeling calculates projections by starting with specific channel-level inputs like pricing, retention, and expansion. This approach builds defensible financial forecasts from foundational drivers rather than top-down estimates to ensure realistic revenue expectations.

How do I calculate startup runway and burn rate for fundraising planning?▼

Startup runway and burn rate are calculated by projecting monthly cash flow against headcount, infrastructure, and G&A expenses. This Skill models these timing variables to determine precise fundraising needs across three distinct scenario guardrails.

Can I export financial models to JSON for integration with other systems?▼

Yes, financial models can be exported to JSON for integration with other systems. This Skill outputs CFO-ready summaries and detailed month-by-month forecasts directly to a structured JSON file format for seamless downstream integration.

Does this financial modeling approach support unit economics like CAC and LTV?▼

Yes, this financial modeling approach supports unit economics by calculating CAC, LTV, LTV/CAC ratios, payback periods, and gross margins. These metrics are evaluated by individual revenue stream to ensure defensible fundraising planning.

What's the best way to run scenario analysis for cash flow projections?▼

The best way to run scenario analysis for cash flow projections is to model downside, base, and aggressive cases simultaneously with guardrails. This Skill applies tri-scenario analysis to expenses and revenue to produce defensible month-by-month forecasts.