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Use-case library

FP&A / Plan-to-Perform · Claude.ai

Build financial models

Create and refine financial projections — driver logic, assumptions, and sensitivities.

CopilotQualitySpeedMedium effortCFO

What changed

Claude scaffolds a model from your drivers and assumptions, explains the formula logic, and runs sensitivities — so you start from a structured base instead of a blank sheet.

Try it

Illustrative demo

Synthetic data

A KokoAI FP&A analyst needs a defensible 3-year ARR model fast. Edit the inputs to tailor the output — it's baked synthetic data, so nothing leaves your browser until you run it live.

Company

Starting ARR

New-ARR growth

Gross churn

Run live in Claude

Example prompts

Build a 3-year revenue model from these drivers and show the formula logic for each line.
Run a sensitivity on churn and price; show the swing on ARR and gross margin.

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