finance-ops
Skill1 starsChanged 6 months agoMITView on GitHub
Marketing finance and unit economics system that goes beyond basic P&L analysis. Use when: calculate ltv by cohort, show cac by channel, what’s our magic number?, payback period for [channel], optimize marketing budget, run scenario analysis.
3 other projects use a version of this.
Adopted by
Most recently taken up by
- ericosiu/ai-marketing-skillstheir own version, first seen Sep 2, 2026
- admdanielpaulino/claude-codestheir own version, first seen Apr 9, 2026
- Docat0209/SoloForgetheir own version, first seen Apr 4, 2026
Other versions3 projects use a version of this.
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Wrote their own version · 3
- ericosiu/ai-marketing-skills★ 3.8ksame name
- admdanielpaulino/claude-codes★ 1same name
- Docat0209/SoloForge★ 1same name
How matches are found. Word for word: the exact same text. Edited: shares passages with this file (“99% same” means 99% of its five-word phrases also appear here; 10% or more counts). Their own version: similar meaning, or, weakest, the same name. We can’t tell which project had it first. Projects are counted among the 200 most-starred candidates, and mentions are links to the repository we found, up to 50 per site, so both counts are a floor.
In this repository12 other files it gives its agents.
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The file
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Finance Ops
Marketing finance and unit economics system that goes beyond basic P&L analysis. Builds cohort-based LTV/CAC models, channel-level unit economics, SaaS magic number tracking, payback period calculators, and scenario modeling with sensitivity analysis.
When to Use
- Calculate LTV by cohort
- Show CAC by channel
- What's our magic number?
- Payback period for [channel]
- Optimize marketing budget
- Run scenario analysis
- How much runway do we have?
- Monthly finance report
Workflow
- Data Ingestion -- import financials (QuickBooks, Stripe, ChartMogul) and marketing spend (ad platforms, CRM)
- Cohort Construction -- group customers by acquisition month and channel
- LTV Calculation -- plot retention curves, calculate cumulative revenue per cohort over time
- CAC Calculation -- total channel spend / customers acquired per channel per month
- Unit Economics Dashboard -- LTV:CAC ratio, payback period, magic number per channel
- Budget Optimization -- recommend budget reallocation based on channel performance
- Scenario Modeling -- generate base/bull/bear projections with variable sensitivity
- Burn Rate Analysis -- current runway, breakeven projection, self-funding timeline
- Monthly Report -- executive summary with health indicators and recommendations
- Quarterly Deep Dive -- cohort comparisons, channel mix evolution, trend analysis
Reference
Full methodology lives in README.md in this folder: configuration, scoring formulas, output formats, integration points, and worked examples. Read it before producing scored output.
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