Santa’s Budget Planning Workshop

See how Santa plans Christmas with Pigment

From forecasting global gift deliveries to budgeting for carrots and wrapping paper, managing elf headcount, and preparing for reindeer flu, experience how Santa’s North Pole HQ runs its FP&A planning process in action.

In this festive live demo, watch Santa, Mrs. Claus, and the elves use Pigment to plan a magical and financially sound Christmas.

In just 45 minutes, you’ll learn how to:

• Set global revenue targets based on the Naughty/Nice balance
• Forecast toy demand with AI Insights on Christmas lists from children all over the world
• Plan reindeer delivery capacity with what-if scenarios
• Manage OpEx across wrapping paper and reindeer fuel suppliers
• Model workforce compensation to keep the elves happy
• Review budget variances and explain overspend (those reindeer fuel again!)
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Join the live demo to see how collaborative, AI-powered FP&A keeps Christmas on budget, and full of joy.