Budgeting & Forecasting

alirezarezvani Skill

Routes finance requests to the appropriate skill: financial-analyst for ratio analysis, DCF valuation, and budget variance, or saas-metrics-coach for ARR/MRR, churn, CAC/LTV, and NRR.

alirezarezvani Bundle

Performs financial ratio analysis, DCF valuation, budget variance analysis, and rolling forecast construction for strategic decision-making using financial statements and spreadsheet data.

alirezarezvani Bundle

Calculates SaaS health metrics like ARR, MRR, churn, LTV, and CAC from raw business numbers, benchmarks them against industry standards, and provides prioritized actionable advice.

alirezarezvani Bundle

Provides strategic financial frameworks for startup CFOs and finance leaders, including financial modeling, unit economics analysis, fundraising strategy, cash management, and board financial packages.

alirezarezvani Skill

Routes commercial inquiries to specialized sub-skills for pricing, deal desk, partnerships, channel economics, policy, RFP response, and forecasting. Provides deterministic decision support with canon-cited analysis and human-approver routing.

alirezarezvani Bundle

Manage R&D program budgets with F&A splits, track burn rate and runway against milestones, and route capitalize-vs-expense decisions to a named finance owner.

alirezarezvani Bundle

Build a quarterly bookings forecast with commit, best-case, and pipe-only tiers, project cohort-level NRR/GRR to surface leaky cohorts, and score per-stage funnel confidence using coefficient-of-variation analysis.

google Skill

Evaluates Google Cloud workloads against the Cost Optimization pillar of the Well-Architected Framework, identifies cost requirements and constraints, and provides actionable recommendations for building, deploying, and managing workloads cost-efficiently.

microsoft Bundle

Query Azure costs, forecast spending, and identify optimization opportunities to reduce waste.

affaan-m Skill

Optimize electricity and gas procurement, tariffs, demand charges, renewable PPAs, and multi-facility energy costs using market analysis, hedging strategies, and load profiling.

affaan-m Skill

Create and update pitch decks, one-pagers, investor memos, accelerator applications, financial models, and fundraising materials that stay internally consistent across multiple assets.

github Skill

Analyze Azure resources and IaC files to identify cost optimization opportunities, calculate savings, and create GitHub issues for tracking.

github Skill

Analyze AWS resources and IaC files to generate cost optimization recommendations, creating GitHub issues for each opportunity.

slavingia Skill

Evaluate business decisions through the lens of sustainable, profitable growth, covering spending, hiring, fundraising, and scaling.

composiohq Skill

Automate YNAB budgeting operations through Composio's YNAB toolkit via Rube MCP, with tool discovery and connection management.

deanpeters Skill

Look up SaaS finance metrics, formulas, and benchmarks fast. Use when you need a quick metric definition, formula, or benchmark during analysis.

deanpeters Bundle

Evaluate feature investments using revenue impact, cost structure, ROI, and strategic value to make data-driven build/don't-build decisions.

deanpeters Bundle

Evaluate SaaS unit economics and capital efficiency to determine if a business can scale efficiently or needs correction.

agricidaniel Skill

Calculate and model paid-media financial metrics including CPA, CPL, CPC, CPM, ROAS, MER, break-even targets, contribution margin, LTV:CAC, impression-share opportunity, budgets, forecasts, and experiment economics.

agricidaniel Skill

Plan and review paid-media budgets, bidding, pacing, marginal return, forecasts, CPA, ROAS, MER, LTV:CAC, constraints, and allocation across supported platforms.

nexu-io Bundle

Generates a single-page quarterly finance report with KPI cards, revenue and burn charts, a P&L summary table, highlights, and an outlook section.

dvcrn Bundle

Builds cost visibility across a business, identifies where spending lacks proportionate return, and guides cost reduction, pricing, vendor management, and scalable cost structure decisions.

lord1egypt Skill

Tracks and optimizes AI API spending across 19 providers with live pricing and 6 optimization modules.

galyarderlabs Bundle

Performs financial ratio analysis, DCF valuation, budget variance analysis, and rolling forecast construction for strategic decision-making.

diegosouzapw Bundle

Access and manage YNAB budgets programmatically: list budgets, accounts, categories, and transactions, and create new transactions with optional filters.

diegosouzapw Bundle

Guides founders through strategic finance, valuation narratives, and VC readiness using SaaS metrics and scenario analysis.

chimeranext Bundle

Implements FinOps practices for cloud cost management, including cost tracking, budget alerts, resource optimization, and automated cost analysis for AWS.

moonklabs Bundle

Provides startup metrics frameworks and stage-specific benchmarks for SaaS, Marketplace, Consumer, and B2B models, including investor-ready dashboard generation.

moonklabs Bundle

Build 3-scenario financial models (Base/Bull/Bear) for startups with templates by business model, unit economics, cohort analysis, and runway calculations.

dvcrn Skill

Optimizes personal and business banking by assessing scenarios, structuring accounts, eliminating fees, and maximizing interest rates.

klotzkette Skill

Erstellt Entwürfe für Agio und Kapitalerhöhungsstrukturen in der Corporate-Praxis, inklusive Anträgen, Begründung und Anlagenlogik.