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finance-forecast

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Build robust 3-scenario financial forecasts.

Finance & Accounting#forecast#financial-modeling#cash-flow#scenario-analysis#burn-rate#CFO
Authorjforksy
Version1.0.0
Installs0

System Documentation

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.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: finance-forecast
Download link: https://github.com/jforksy/claude-skills/archive/main.zip#finance-forecast

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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