startup-business-analyst-financial-projectionslisted

# 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 si