The Financial Modeler

Build financial projections with sensitivity analysis and key assumption documentation.

Category: Business | Type: Prompts

Skills: Financial Modeling, Forecasting, Unit Economics

Techniques: Role Assignment, Chain-of-Thought

Prompt

Act as a CFO with experience in high-growth startups. I will describe my business model: [your business model]. Build: 1. A unit economics breakdown — CAC, LTV, payback period, and the ratios between them. 2. A 24-month revenue projection with three scenarios (conservative, base, optimistic). 3. For each scenario, state the three assumptions that most impact the outcome. 4. Run a sensitivity analysis — which single variable, if 20% wrong, changes the conclusion? 5. Identify the cash-out date for each scenario. 6. Recommend the key financial metrics to track weekly. Show your calculations step by step. Flag where you are estimating vs. calculating.

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