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We have a very similar set up at WWF. I assume you also have it but I would add the "Scenario" dimension is very important, mostly for our variance analyses Actual vs Budget, but also extremely useful for rolling forecast purposes (I have 1 separate scenario dimension for our monthly iterations), ...

Replace "Healthcare" by "Environment" and my response would be similar. Conservation experts who work at WWF-Canada are brilliant and passionate professionals and my motivation is to provide them with the best support so that they can conduct their work in the most efficient way. Problem solving and ...

I had never heard of the LAMBDA function... it looks so cool (in an Excel-cool kind of way!), thanks Glen! ------------------------------ Clement Marlin ------------------------------

Following this thread as we are considering the Vena PowerBI connector to improve the conception and distribution of visual and dynamic reports, and very interested in hearing other customers' feedback. Thanks for the video Irene! ------------------------------ Clement Marlin ---------------------- ...

Hi Garrett, I think that's the dream of many a financial analyst to reduce the time spent on those variance analysis by automating the commentaries. I am pretty sure it is possible to link your excel files to word (or powerpoint) docs, but in my attempts of automating comments in the past, I would ...

Rollercoaster! ------------------------------ Clement Marlin ------------------------------

There's a new Donation Management functionality in Vena?? Following this thread, curious to hear about it! ------------------------------ Clement Marlin ------------------------------

Hi all! Brendan, I feel like we are in the same spot at the moment. Revenue forecasting, we use the same methodology as you describe: we use estimate proposals from the fundraising team, weighed by a % of certainty. Donor reporting: I have tried to standardize our templates, but the truth is every ...

Hi all! Clement Marlin, Senior finance specialist at WWF-Canada. The environmental NGO, not the wrestling org. More info about our mission here! Enjoying Vena since early 2019 and still discovering some new functionalities. Favourite Excel feature is a tricky question. The INDIRECT formula ...