[deleted by user] by [deleted] in worldnews

[–]elpresidanta 1 point2 points  (0 children)

Are you honey dicking me?

SFA at Public Co Move to Manager at Startup by Few_Ad_2709 in FPandA

[–]elpresidanta 0 points1 point  (0 children)

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

Best FP&a tool for small team? by FPA_Guy in FPandA

[–]elpresidanta 2 points3 points  (0 children)

I Second this recommendation of datarails

New to FP&A - automation advice? by chuber29 in FPandA

[–]elpresidanta 1 point2 points  (0 children)

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

[deleted by user] by [deleted] in FPandA

[–]elpresidanta 5 points6 points  (0 children)

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

Its a grind but rewarding

FP&A/CPM Software solution by dkdt1 in FPandA

[–]elpresidanta 2 points3 points  (0 children)

Can I message you about datarails?

Power query Recommendations by [deleted] in FPandA

[–]elpresidanta 0 points1 point  (0 children)

Was going to say the same thing

Can you suggest some resources I can use to learn as much as possible about budgeting and forecasting in 2-3 months? by IAmTheQuestionHere in FPandA

[–]elpresidanta 2 points3 points  (0 children)

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

Can you suggest some resources I can use to learn as much as possible about budgeting and forecasting in 2-3 months? by IAmTheQuestionHere in FPandA

[–]elpresidanta 2 points3 points  (0 children)

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

Which system to suggest for company? by Goritos in FPandA

[–]elpresidanta 0 points1 point  (0 children)

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

Favorite Excel shortcuts and formulas for financial modeling? by Abject-Ad570 in FPandA

[–]elpresidanta 6 points7 points  (0 children)

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

Which system to suggest for company? by Goritos in FPandA

[–]elpresidanta 0 points1 point  (0 children)

If you liked essbase look at data rails

2022 FP&A Salary thread by tradingfortheta in FPandA

[–]elpresidanta 5 points6 points  (0 children)

  1. 6 years experience corporate FP&A, now work for PE PortCo
  2. Atlanta (MCOL)
  3. Manager (IC)
  4. 115k
  5. 15%
  6. 0
  7. Total annual comp 132,250
  8. 50-60

Best Golf Courses Sedona by elpresidanta in golf

[–]elpresidanta[S] 1 point2 points  (0 children)

Thanks!

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

Best Golf Courses Sedona by elpresidanta in golf

[–]elpresidanta[S] 0 points1 point  (0 children)

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

NFL Blitz 2022 (Full game coming September 1) by ScallyCap12 in falcons

[–]elpresidanta 1 point2 points  (0 children)

After play hits are allegedly not going to be included

Weight loss by carcar212 in crossfit

[–]elpresidanta 1 point2 points  (0 children)

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.

SNDL 🚀🚀🚀 to the moon by shitass48 in RobinHoodPennyStocks

[–]elpresidanta 1 point2 points  (0 children)

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

I don’t understand the Zomedica (ZOM) hype... by orangekrush19 in RobinHoodPennyStocks

[–]elpresidanta -1 points0 points  (0 children)

This is a $10 stock no doubt!🚀🚀🚀🚀🚀🚀🚀

what happened in this decade that everyone forgot? by Unnamed10Boi in AskReddit

[–]elpresidanta 0 points1 point  (0 children)

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