Excel
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Excel’s Game-Changing COPILOT Function: Why My Previous AI Recommendations Just Changed
Excel’s COPILOT function brings AI directly into spreadsheet cells. Learn where it excels for analysis, categorization, and cleaning—and when Claude or Power Query is better. Continue reading
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Recurring revenue modeling can be tricky, using cancellation curves can improve precision and results
Learn how cohort-based recurring revenue models and cancellation curves improve SaaS forecasts, retention insight, and operational planning precision. Continue reading
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Key considerations for SaaS (or any recurring revenue) financial models
Explore the core components of a SaaS financial model, including MRR, ARR, churn, CAC, LTV, cost projections, cash flow, and break-even planning. Continue reading
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How We Replaced an Implementation of Workday Adaptive Enterprise Planning Management with Microsoft’s PowerBI Tailored for FP&A Reporting
Learn how a finance team replaced a difficult Workday Adaptive Planning rollout with Power BI reporting tailored to FP&A, Excel forecasts, and accounting data. Continue reading