Explore the Community

hi allCan we use FORECAST_ETS function for holt and holtwinter forcasting calculation?if yes than How?

Hi Community,I’ve created a Commissions Forecast metric to calculate the difference between YTD Commissions and Total Target Commissions. The value is then spread over the remaining months left in the current year. I’d like to maintain the values from this metric and have it to flow through to my Total Compensation metric which has more dimensions defined in the metric structure. Any tips on how to accomplish this? Commissions Forecast Metric Dimensions: Department, MonthTotal Compensation Metric Dimensions: Department, Month, ID, Employment Type, Employment Status, Location, State. 

How do I select the first 3 months of each FY?For ex: Revenue [SELECT: Month.Quarter] gets me the revenue for each quarter. but now I want just Q1 in each FY. How do I do that?

Hi I have a CPI metric which starts from FY2022-23 and goes on till FY 2121-22. I want to create a rolling average of first 25 values starting from FY2022-23 including FY2022-23 plus next 24 years.Then when it comes to FY2023-24, it does the same thing and include FY2023-24 and the next 24 years. and goes on and on. ThanksMusab

For all the new joiners, a quick reminder of what you get with this newsletter which is sent every Thursday:The 10 most recent job offers from companies worldwide Hand-picked upcoming FP&A events Finds of the Week Subscribe to the FP&A Report here Executive positions

I’m trying to map one dimension in my transaction list to another using the lastnotblank function: ‘Pigment Dealer Model’ is the transaction list and ‘Dealer Type’ and ‘Dealership Id’ are both list properties; sometimes when I use the lastnonblank function it will work and other times, I get the error below: Is there a reason this function would be working sometimes, and not other times? When it works it produces this:  Any help would be much appreciated and please feel free to ask for more detail if needed. 

Hello Pigment community, Quick one here. I want to modify the Month Dimension in my calendar but “Cannot update a protected property (eg. built-in properties of calendar dimensions)”I’m currently showing Jun 23 (MMM YY) and would like to switch to Jun-23 (MMM-YY).How can I tune my own Calendar?Thanks in advance !!Guillermo

Bonjour,J’aimerai avoir la donnée des mois suivants. J’ai une donnée par mois et j’aimerais calculer une donnée dépendante des 3 mois suivants.  Merci par avance.  Par exemple : 1 257 k€ est la somme des mois de décembre à Février.  

Hi!I’m trying to create a new column with YTD figures in a table where we see EBITDA by market.The logic we’re trying to find is to be able to tell Pigment that this column has to be the sum of the actual months and to group it all in a single column.  That is to say, it would be something similar to a filtering option, just as we can filter by month to see the info for a specific month, so that we can choose to see only the YTD figures.The idea is that it would be something dynamic and as we close new months that become current months Pigment would understand that the YTD info has to be updated.

Hi Community Members,Please let me know how we can limit the user for input value.Means, There is an input metric where user can provide input between 0.01 to 0.99 only.

For all the new joiners, a quick reminder of what you get with this newsletter every Thursday:The 10 most recent job offers from companies worldwide (11 this week 🎁!) Hand-picked upcoming FP&A events Finds of the WeekWe share the jobs here - sign up to get the full report with events, finds and opportunities to meet us!Subscribe here: the FP&A Report 📨

Guys, I have a business use case that happened to have a data in weeks, and I would like you to help on how to solve this problem. What are your suggestions..?

Hi there, More and more people in my company are using Pigment. We have different access rights settings (By Cost Center/ By Business Model/ By Country etc...).Today, I'd like to create a board that allows each Pigment user to see which dimensions they have access to and which they don't.I can of course create a new application by making all accesses available to all users , but I want the user in question to be able to see only his or her accesses.I thought of creating Rights accesses by user ("User A" will have an access Read/No Write only to "User A") but you can not, as far as I know, have 2 similar dimensions in a Metric.Any suggestion?Many thanks

Hello Everyone,I have in the following 2 dimension: Year & “Year1”from the FTI formula I hard selected the 200 from the Year.”FY 23”. Year is the only dimensionHow do I hard select on the target metric just one random cell, like the one highlighted below?  

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 Thursday🔎 Pigment Finds of the Week🎧The CFO Thought Leadership - Planning Access:Ep 19: Why FP&A Designs the Questions❝The way I think about it is that FP&A really needs to design the questions we’re trying to answer. The data analytics team needs to be able to write the queries to answer those questions. And our data and engineering team has to put the data in a structure that we can query and get value out of it.❞John McCauleyCFO @Calendly Jobs

Hello,I would like to do the average by counting blank value as 0. How can I do that ?Thanks,Alexandre

Congratulations to our Q2 2023 top Pigment modelers! 🎉Every quarter we award the top 25 of our most active Pigment users with the Top Modeler Community badge 🏆 We’re excited to announce the recipients for Q2 2023 as: @Emilia , @Stephen , @Yaejis , @rschimm , @Morgane Lachuer , @Eda , @Tom_Mace , @JSU , @David S , @lpaul , @AhmedB

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 weekExecutive positions1️⃣ [IT & INTERNET] FP&A Director @TIER Mobility, the world's leading shared micro-mobility provider.We are looking for a Director of Group FP&A to develop and lead a high profile business performance team. Reporting into the VP Finance (based in London) you will define, design and own core group processes such as budgeting and forecasting whilst also providing business critical insight and strategic decision support to the Group CFO and other C-Level (Executive Leadership) in a prominent role.📍London, UK 2️⃣ [IT & INTERN

Any suggestion regarding oh how to complete the following:I would like to allocate top value in the cells below. In the Loss Utilisation Dash there is 1 metric more (Year Incurred) The formula I used so far is:'03. Future Taxable Income for utilization against available loss' [select: Year."FY 23"][by: -> '01.2 Year Incurred'. "FY 05"]  

Dear community,We would like to create a Price/Volume effect bridge from Budget to Actuals. We were thinking to create a metric for each KPI (Origin Price, Destination price etc.) but that means we create many metrics as the formula use many different KPI for few bridges. Is there a faster way to do it ?Thanks a lot,

Hi Community,I’m trying to create some nice boards and have a few questions on presentation elements that I’d like to incorporate, but don’t seem to be possible in Pigment. If possible, please let me know how, or if not possible, if there are any workarounds. Are you able to change background colours on the board, or the font? (for example - we do a lot of our reporting on a black background, so it would be nice to change from the default white. Or be able to align other formatting to our internal reporting themes) Screenshot 1 Can you remove gridlines on a Grid? (again, a lot of our reports are against a black background, so it’s a bit of an eye sore to have the white gridlines there) Screenshot 2 Is there a way to apply cell formatting to a wide range of cells, or a whole table at a time? Currently what’s happening is if I format “Revenue” for example with $ and M for millions, only that one line will change, and not everything that is g

Dear Community,I need to set an expiration year.I am using the formula “Year + 10” on a Metric with only Year Dimension.I would like this to be more friendly to the end user.I would like to set a metric that i can add to year (ex= Year + “metric”) . I tried with a metric with no Dimensions with a value 5. It did not work.The end is for  the user just by changing the metric at the “metric” would change the Expiration Year. 

Dears,I want  to creat a metric or a property dimension where I get the last non blank dimension from a transaction list that also has some constraints like certain dimensions from that transaction list be equal to something. I have the following formula:'01_MRR-T Requests MRR BE'.'Billing Unit'[BY LASTNONBLANK: '01_MRR-T Requests MRR BE'.'Company or Partner Id'][REMOVE:'01_MRR-T Requests MRR BE'.'Product Final'='MRR-D Product final'."Licences"]Is says that I need to add as a dimension  MRR-D Product final, so even if I just want to use it as a constraint do I need to add to the dimensions in the metric structure?  Thank you very much in advance,Jose 

Hello everyone, What I would like from the formula:if the result i bigger than 0 allocate it (aggeregate it) to next FY year The only dimension used is month,Any Idea is welcome 

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 ThursdayExecutive positions1️⃣ [SOFTWARE] Corporate FP&A Director @Twilio, the customer layer for the internet.Twilio is seeking a Director, Corporate FP&A to join our Finance team. This will be a highly visible role and will partner with our business unit and G&A Finance teams in consolidating and summarizing our company forecasts, in addition to partnering with Accounting and Investor Relations on our earnings process . This role will report into the VP, Corporate FP&A and will interact heavily with the CFO and other leadership roles within the business.📍Denver, US 2️⃣[SO