Prompts

Sensitivity & Scenario Analysis

Sensitivity analysis for strategic decisions — key variable identification, tornado diagrams, scenario definitions, breakeven thresholds, and decision implications.

Three-Statement Financial Model

Three-statement financial model structure with revenue build, cost structure, working capital, capex, debt schedule, and scenario toggles.

KPI Framework & Management Dashboard

KPI framework design with strategic decomposition, leading/lagging indicators, metric definitions, target-setting, cascade to teams, and review cadence.

Performance Benchmarking Framework

Benchmarking framework with peer set selection, KPI definition, data normalization, gap analysis, improvement prioritization, and target-setting methodology.

Unit Economics & Cohort Analysis

Unit economics framework with CAC/LTV analysis, cohort retention curves, margin waterfall, scaling economics, and breakeven modeling.

M&A Synergy Estimation

Revenue and cost synergy sizing for M&A with bottom-up methodology, implementation costs, phasing timeline, confidence weighting, and tracking framework.

Cost Transformation & Zero-Based Redesign

Cost reduction strategy with cost baselining, benchmarking, lever identification (eliminate/automate/outsource/optimize), implementation waves, and savings tracking.

Pricing Strategy & Optimization

Pricing strategy with value-based analysis, willingness-to-pay estimation, competitive positioning, price architecture design, and margin impact modeling.

Market Sizing (TAM/SAM/SOM)

Market sizing using top-down and bottom-up approaches with assumption trees, data triangulation, segmentation overlay, and confidence ranges.

Business Case & Investment Justification

Full business case with investment summary, cost-benefit analysis, NPV/IRR/payback structure, assumptions register, and sensitivity ranges.