Skill UI

A professional tool for building Discounted Cash Flow (DCF) valuation models directly in Excel. This skill generates a comprehensive, multi-sheet model including FCF projections, WACC calculations, terminal value analysis, and two-way sensitivity tables. It is designed for investment banking and corporate finance professionals needing to determine intrinsic or enterprise value.

This skill generates a comprehensive, investor-ready business case document. It guides users through creating detailed sections covering market analysis (TAM/SAM/SOM), solution development, competitive positioning, financial projections, go-to-market strategy, and team structure. It is essential for founders undergoing fundraising or strategic corporate planning.

Build comprehensive 3-5 year financial models essential for startup planning and fundraising. This skill meticulously projects revenue using cohort-based methods, details cost structures (COGS, S&M, R&D, G&A), plans headcount, and performs detailed cash flow analysis. It calculates critical metrics like LTV, CAC, and burn rate, providing three scenarios (conservative, base, optimistic) for robust strategic decision-making.

Build comprehensive 3-5 year financial models crucial for early-stage startups. This guide covers revenue projections using cohort-based methods, detailed cost structuring (COGS, S&M, R&D, G&A), robust cash flow analysis, and multi-scenario planning (Conservative, Base, Optimistic). It provides the quantitative foundation needed for fundraising, strategic planning, and investor presentations.

This methodology provides a structured framework for stress-testing critical business assumptions before they fail in the market. Learn to systematically identify, challenge, and model the downside risk associated with market size, revenue projections, competitive moats, and customer behavior. It moves beyond optimism to achieve crucial business calibration.

A sophisticated tool for commercial leaders preparing board-ready forecasts. It goes beyond single-number projections by decomposing pipeline into commit, best-case, and pipe-only tiers. It also projects cohort-level Net/Gross Revenue Retention (NRR/GRR) to detect leaky cohorts and scores per-stage funnel confidence, ensuring all assumptions are explicit for executive review.

This skill is designed for building complex, audit-ready financial models in Excel. Use it for 3-statement projections, DCF valuation, LBO analysis, unit economics, or advanced scenario planning. It enforces professional standards like the three-zone architecture (Inputs, Calculation, Outputs), strict formula discipline, and robust auditing gates, ensuring the output is suitable for high-stakes decision-making.

Generate comprehensive investor-ready business case documents covering market analysis, solution details, financial projections, and strategic planning for startup fundraising. Includes competitive landscape, go-to-market strategy, and team structure to secure funding.

This skill generates comprehensive 3-5 year financial models for startups, including revenue projections, cost structures, cash flow analysis, and scenario planning. It covers headcount planning, key metrics like CAC and LTV, and supports fundraising preparation with conservative, base, and optimistic scenarios.

Create comprehensive 3-5 year financial models for early-stage startups, including revenue projections, cost structures, cash flow analysis, and scenario planning. Supports fundraising, operational strategy, and investor presentations with cohort-based revenue modeling and headcount planning.