FINANCE DATA HUB

Build the FP&A pack without the manual work

Tested Snowflake SQL, Jedox Integrator jobs and Excel VBA, each with sample data you can download and run.

Start with Plan vs actuals → Browse downloads
Three mascots standing together: Snowflake in a blue hoodie, Jedox in a purple blazer with his arms around the others, and VBA in a green cardigan, waving

Who it's for

  • FP&A analysts Stop rebuilding the pack by hand.

  • Controllers Trust that no row went missing.

  • Data people Copy tested SQL, Groovy and VBA.

Follow the data, step by step

  1. Snowflake

    Plan vs actuals

    Join budget and actuals without losing a row.
  2. Jedox

    Snowflake to Jedox load

    Clear the slice, then load fresh actuals into the cube.
  3. Jedox

    Automated value emails

    One Integrator job sends every owner their numbers.