Explore the Community

   For all the new joiners, a quick reminder of what you get with this newsletter:👉🏾 Around 10 fresh job offers👉🏻 From top companies worldwide👉 Every weekHighlights    Genmab [RESEARCH] FP&A Director 📍Princeton, US Genmab is an international biotech company committed to improving the lives of patients through innovative and differentiated antibody therapeutics.   Johnson & Johnson  [HOSPITALS & HEALTH CARE] Finance Director 📍Issy-les-Moulineaux, FR Johnson & Johnson is a multinational corporation headquartered in the United States, known for its diversified healthcare products.    Nexity  [REAL ESTATE] Contrôleur de Gestion  📍Paris, FR Nexity is a French real estate company offering a variety of services including property development, management, investment, and brokerage across residential, commercial, and corporate sectors.    Other Positions     DeepL [SOFTWARE] FP&A Manage

Hi Pigment Community!I am struggling with a problem and was wondering if any of you could help me solve it. The Issue: I'm working with a transaction block imported from Excel in Pigment, and unfortunately, not all the data is filled in. Specifically, I'm dealing with the Country/Region column in my All Deals transaction block. This column is dimensioned by Country Mapping, which, in turn, is connected to the Country dimension (screenshots attached for context). The snag I'm hitting is figuring out how to apply a formula that allows me to specify what information from my dimension to use when populating blank cells.The Goal: I aim to create a function in my Country/Region column that fills in blank cells with the dimension "Missing Data" for easy identification later on. The idea is to check the cell contents – if the cell is blank, I want to populate it with 'Missing Data,' sourced from my Country Mapping dimension. If the cell is not blank, I want to leave it unchanged. For instance,

Need help on how to pull in previous month closing balance in Opening Balance Metric. Closing Balance refers to the Opening Balance. Basically Circular Ref, and just for ref need function similar to previous of Anaplan

Hi,In the below metric  with 2 dimensions Month and Version, I try to combine a Previous (Month) and a BY.For now I have the error formula is invalid.The trick  I found (please see the second screenshot) is to create a second metric “Other cash test” so I can apply BY .Thanks for your help, 

Hi, I am looking to combine a transaction list (actuals) with a forecast metric using a cost centre dimension.I have the cost centre dimension in my transaction actuals but in the forecast it is a property in another dimension (property type is dimension and selected as the same one in the actuals). What function should i be using in my formula in order to bring both in combined at the cost centre level? 

How can I show the scenario variance and YoY variance in the same table? I’d also like to be able to collapse month » quarter » year as needed. Currently, it’s showing YoY columns for all scenarios. Also, is there a way to restrict which metrics a calculated item pertains to? Lastly, is there a way to hide columns in a table? Thanks!  

  For all the new joiners, a quick reminder of what you get with this newsletter:👉🏾 Around 10 fresh job offers👉🏻 From top companies worldwide👉 Every weekHighlights    Chanel [RETAIL] Head of Corporate FP&A 📍London, UK Chanel is a private company and world leader in creating, manufacturing and distributing luxury products.   KellyDeli  [FOOD & BEVERAGE SERVICES] Head of FP&A 📍Remote, UK KellyDeli is a fast-growing, innovative food company committed to bringing the best of Asia to the world.   Qare  [HOSPITALS & HEALTH CARE] Head of FP&A 📍Levallois-Perret, FR Qare.fr is a French telemedicine platform that connects patients with healthcare professionals for remote medical consultations. Gusto  [HRTECH] Corporate Finance Manager 📍New York, NY Gusto is a modern, online people platform that helps small businesses take care of their teams.     Other Positions     Gon

I am unable to properly display the metric in a chart legend below the line chart.  The first screenshot has the legend in the bottom right and everything is fine.  But when I moved it to the bottom center, the second value is not displayed.  This chart is in a second view with one of the metrics hidden so perhaps that is causing the issue.  But clearly the data is being displayed as needed but without the proper legend text.  Any help to fix this would be much appreciated. 

I am trying to rebuild our Balance Sheet reporting from NetSuite into Pigment using a Saved Search. However, because our Balance Sheet is consolidated between entities that use different currencies, the Saved Search transaction amounts do not match the reported amounts in NetSuite by period. This seems to be a difference in currency exchange rate methodologies between the way the Saved Search pulls FX (by transaction) and the way the Balance Sheet report pulls FX (by reporting period). Has anyone been able to solve this and pull in historical Balance Sheets month over month to match the reporting?

Hello,What formula can I use  in order to Exclude all the accounts starting by 5123xxxx ?Thanks for your help,

 For all the new joiners, a quick reminder of what you get with this newsletter:👉🏾 Around 10 fresh job offers👉🏻 From top companies worldwide👉 Every weekHighlights  Canva [SOFTWARE] Head of Corporate FP&A 📍San Francisco, US Canva is an online graphic design platform that allows users to create a wide range of visual content. Feedzai  [IT & SERVICES] FP&A Director 📍Remote, PT Feedzai is technology company specializing in fraud detection and prevention solutions for financial institutions, payment processors, and merchants.    Geodis  [TRANSPORTATION] Senior FP&A Controller 📍Levallois-Perret, FR GEODIS is a global logistics and supply chain management company headquartered in France.  Gusto  [HRTECH] Finance Operations - Pigment System Analyst 📍New York, NY Gusto is a modern, online people platform that helps small businesses take care of their teams.     Other P

Hi! Is there a way I can change the color setting such that Unbilled and Billed dimensions are in different colors? Thanks in advance!!   

Hi,I am trying to build a balance sheet in Pigment.My saved search in Netsuite lists all transactions but, to show the balance, I need to sum all of the transactions from all previous months.  How do I do this in Pigment?Alternatively, given I don’t actually need balances broken down by transaction in Pigment, would I be better off to try and find a way of extracting balances from Netsuite so that I can use those?  (though I am not sure how I do that so any idea on that gratefully received too) 

I was able to Breakdown by Department>Internal Group property for one metric in a table but I’m not able to Breakdown by Department again for another metricI’m able to breakdown by department in either of those metrics but not both. I’m using breakdown option at various places in this table which allows the same dimension to be broken down among different metrics multiple times but not this one specifically. What could be the reason for this?

I have an app with scenarios. Scenarios are enabled:But when I create a metric in security folder, there are no scenarios and values are propagated to all scenarios. But I want to lock/unlock write rights for specific scenarios, so I need scenarios on the security folder too. If I move the metric outside the security folder, the scenarios appear, but then this metric cannot be used in the access rights rules (which is not intuitive).Any tips, thoughts?

Hiring for a pigment pro! Please see details in this post where we are hiring for 1 corporate finance role and 1 pigment pro role. https://www.linkedin.com/posts/activity-7183650056133074944-z_oT?utm_source=share&utm_medium=member_desktop

Hi, I struggle to understand how NETWORKDAYS function can be used. I read the help page for the function but in vain. I want to get number of working days in Jan 2023 (ignoring holidays). My formulas is:NETWORKDAYS(date(2023,1,1),date(2023,1,31),'01. Day of week'.Working = true)where Day of week is a dimension I created (below). I am getting 150 as the result of the formula which is obviously wrong. Help please :) 

Hi! In the layout selection I can only choose to display grid as tabular or tree. However,  both options are grouping the row labels. Is there a way to select Pigment to repeat the row labels?

HelloJust to let you know that there’s an issue concerning the help content related to creating a transaction from an import. Check the printscreen below.The redirection button redirects nowhere in typeform. 

I have configured an Automation that triggers in my scenario “Forecast”. The automation contains a conditional recipient, but the issue is that the recipient is defined by my metrics value in scenario “Baseline” instead of the value in scenario “Forecast”. Is this the way it is supposed to work or is there any way around it? 

Will manual user creation/invitations be made unavailable for users inside the domain when SCIM is enabled?Current security/administration issue we are facing:Security Admin Role is being overly used and assigned for the impersonation feature. This is used for troubleshooting issues with Clients/Users for application/model building. Is it possible to change the level that requires this access in the future? With SSO enabled we still have users attempting to invite or manually create users with internal Domain accounts.We need to confirm that the SCIM security constraints are not circumvented with users being able to create/invite internal domain users.

Hi Pigment team,  Is there a way to get difference of the two dates in # of months?Normally in excel, following is usedDATEDIF(EOMONTH(A date cell,0),EOMONTH(B date cell,0),"M")For example, the # of months in between 1/31/2017 & 2/29/2016 will be “11”.   Thanks in advance for looking into it!  

Hi Pigment Community, Is there a way to insert a Trend Line on a chart similar to Excel? For instance, here I have a chart, which is trending slightly upward.