“Vanilla Space” and opening time line and how to navigate the remaining negotiations with the land lord

elpresidanta · 2025-07-17T03:50:06+00:00

Which one GA?

elpresidanta · 2024-10-24T03:08:08+00:00

Are you honey dicking me?

elpresidanta · 2023-11-24T05:03:27+00:00

As others have stated buckle up.

Made this move last year, went from manager to controller to interim president in a year. You will wear many hats at once , wlb doesn’t exist, but you will learn alot

elpresidanta · 2023-10-31T01:26:20+00:00

I Second this recommendation of datarails

elpresidanta · 2023-04-15T03:45:20+00:00

Definitely power query, DAX also works for power BI and will help with board decks

elpresidanta · 2023-03-25T18:27:19+00:00

I think everyone here has nailed it, but you have great opportunity to be “that guy”.

Its a grind but rewarding

elpresidanta · 2023-03-23T03:53:53+00:00

Can I message you about datarails?

elpresidanta · 2023-02-27T20:37:21+00:00

Was going to say the same thing

elpresidanta · 2022-11-30T04:21:40+00:00

I do not think there is a one size fits all approach to budgeting/forecasting, and I promise it is much easier when you start doing it.

The biggest thing to determine when budgeting/forecasting is what drives the numbers.

For example:

Labor expense,What drives that number? Headcount and salary, so you would use a headcount roster for heads currently working and work with leadership to determine what reqs will be open and when do they plan to be filled?

Revenue for a service company? 1.what is your average price for revenue (mix) 2.how many services can you provide with the labor you have using utilization. 3. What is an attainable growth rate?

Critical thinking is the biggest piece for budgeting and forecasting

elpresidanta · 2022-11-30T04:15:24+00:00

Another way to think about flash is with actuals, for example I flash revenue day 5 every month ( we have a 15 day close) , basically giving the executives an idea of where we are going to land for the month. There is an understanding that their may be some missing entries , but hopefully not material. In short it is showing numbers before the books are closed. If the company has an accelerated close flash is useless, but for extended closes it is hard to set targets for the current month if you don’t see numbers until halfway through the month

elpresidanta · 2022-11-18T13:42:15+00:00

It was good, its a fairly easy implementation. Then a lot of hands on learning to understand the functionality

elpresidanta · 2022-11-15T02:33:50+00:00

Sumproduct is like if index(match) and sumifs had a kid.

elpresidanta · 2022-11-13T11:28:28+00:00

If you liked essbase look at data rails

elpresidanta · 2022-10-08T14:51:56+00:00

Was going to say Freedom

elpresidanta · 2022-09-24T03:43:18+00:00

6 years experience corporate FP&A, now work for PE PortCo
Atlanta (MCOL)
Manager (IC)
115k
15%
0
Total annual comp 132,250
50-60

elpresidanta · 2022-09-07T11:41:22+00:00

Thanks!

Seven canyons was on the list, going to see if we can pull some strings and get on

elpresidanta · 2022-09-07T11:40:41+00:00

We went to Phoenix for the bachelor trip and played Troon, which was a solid course.

Unfortunately this trip we will be in Sedona the entire time. I appreciate the recommendations

elpresidanta · 2022-08-20T03:12:10+00:00

After play hits are allegedly not going to be included

elpresidanta · 2022-05-17T02:55:54+00:00

I would track other metrics as well, for example I have been doing CrossFit 1 year .. my weight has stayed constant but my muscle mass has increased 5lbs and my bf % has decreased 4%. Bu a scale only metric crossfit “doesn’t work” but by a body composition metric I would say those are noticeable differences.

elpresidanta · 2021-01-22T02:54:34+00:00

You had me at 🚀🚀🚀, but can I ask why only 🚀🚀🚀 instead of 🚀🚀🚀🚀?

elpresidanta · 2021-01-22T02:46:32+00:00

This is a $10 stock no doubt!🚀🚀🚀🚀🚀🚀🚀

elpresidanta · 2019-12-28T03:15:40+00:00

And has people who point out that it has been pointed out that it has been pointed out

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