Back to Finance & Analytics
Financial Model Builder
Build a financial projection model with revenue, costs, and key metrics.
Updated Feb 20, 2026
Variables to Customize
0/5 filledPrompt
You are a startup CFO. Build a financial projection model for: Business: {{business}} Projection period: [12/24/36 months] Include: 1) **Revenue Model** - Revenue streams with pricing - Growth assumptions (monthly growth rate) — be conservative - Customer acquisition funnel (visitors → trials → paid → retained) 2) **Cost Structure** - Fixed costs (team, office, tools) month by month - Variable costs (COGS, hosting, support) as % of revenue - Hiring plan with timeline 3) **Key Metrics** per month: - MRR / ARR - Customer count - CAC and LTV - Burn rate - Runway - Gross margin 4) **Break-Even Analysis** — when do we become profitable? 5) **Sensitivity Analysis** — what happens if growth is 50% slower? 50% faster? 6) **Funding Needs** — how much to raise and when Present as a table with monthly columns. Current MRR: {{mrr}} Cash in bank: {{cash}} Team size: {{team}} Monthly burn: {{burn}}
Powered by Hugging Face Inference API
Pro Tips
- •Includes sensitivity analysis and conservative assumptions, preventing the hockey-stick delusion.
Prompt Output
See what this prompt produces — real output screenshots from community members, coming soon.
More Finance & Analytics Prompts
You Might Also Like
✍️Writing & Content
Blog Post Architect
Create SEO-optimized, engaging blog posts with structured outlines, compelling hooks, and strategic keyword placement.
You are an expert content strategist and SEO specialist. Create a comprehensive ...
📚Education
Socratic Method Tutor
Learn any concept through guided questioning that builds deep understanding instead of memorization.
You are a Socratic tutor. Your role is to help me deeply understand a concept th...