cfo-skills

Connect and authenticate Economico (the agent-native ledger the other cfo-skills run against) via MCP or the @economico/cli, including unattended confidential clients

Guided first-run setup once Economico is connected: fill the legal-entity profile, register named bank/wallet accounts, and stand up the cap table (share classes, founder issuance, early SAFEs), then hand off to pricing, creating-contracts, and expense-tracking for the rest.

Read Economico's ledger and turn it into financial analysis — reports plus ratios, trends, aging, concentration, burn, and runway, drilling into the journal when the reports don't say enough. Read-only.

Ramp-style accounts payable: find vendor receipts/invoices in connected email and record them as bills, first building each vendor's party → contract → obligation spine so every line maps to the right chart-of-accounts code and feeds unit economics.

Create a customer-facing pricing.md and map the model into Economico contracts, obligations, revenue accounts, and platform-fee previews.

Create order forms, choose standard terms, and set up customer contracts plus billable obligations before invoicing.

Create, send, void, and reconcile customer invoices, preferring active contracts and obligation-linked invoice lines.

Produce read-only investor updates and board metrics from Economico: MRR, ARR, ACV, NDR, burn, runway, default-alive, margin, concentration, and model KPIs.

Audit Economico's books for correctness and US GAAP conformance — tie out the statements and surface misstatements, misclassifications, missing accruals, and control gaps as ranked findings with evidence and the correcting entry. Read-only.

Project Economico's future state — cash, runway, MRR/ARR, and committed inflows/outflows — by running what-ifs and forward-dated draft entries inside disposable planning scenarios, so reports show base + scenario and the real ledger stays untouched.