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startup-business-analyst-financial-projections

Business
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Create detailed 3-5 year financial model with revenue, costs, cash flow, and scenarios

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How to use this skill

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Source SKILL.md: https://github.com/Dokhacgiakhoa/Agent-skills-setup-for-AntiGravity/blob/HEAD/tests/manual-repair-test/.agent/skills/startup-business-analyst-financial-projections/SKILL.md

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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:

🧠 Knowledge Modules (Fractal Skills)

1. Step 1: Gather Model Inputs

2. Step 2: Activate startup-financial-modeling Skill

3. Step 3: Build Revenue Model

4. Step 4: Model Cost Structure

5. Step 5: Plan Headcount

6. Step 6: Calculate Cash Flow

7. Step 7: Compute Key Metrics

8. Step 8: Create Three Scenarios

9. Step 9: Generate Financial Model Report

10. Step 10: Save Model