Finance Community · 2026–2027
Month-end closing, reporting deadlines and ExCom milestones — sourced from the team workbook.
Fixed daily integration schedule — applies every working day, not month-specific.
| Jobs | Working Day | Run # | EBS → Hyperion | Hyperion Refresh | Looker Refresh |
|---|---|---|---|---|---|
| P&L and BS | WD -2 & WD -1 | 1st | 11 AM | 12 PM | 1 PM |
| WD -2 & WD -1 | 2nd | 3 PM | 4 PM | 5 PM | |
| P&L and BS | WD 1, WD 2, WD 3 & WD 4 | 1st | 8 AM | 9 AM | 10 AM |
| WD 1, WD 2, WD 3 & WD 4 | 2nd | 11 AM | 12 PM | 1 PM | |
| WD 1, WD 2, WD 3 & WD 4 | 3rd | 1 PM | 2 PM | 3 PM | |
| WD 1, WD 2, WD 3 & WD 4 | 4th | 3 PM | 4 PM | 5 PM | |
| WD 1, WD 2, WD 3 & WD 4 | 5th | 5 PM | 6 PM | 7 PM | |
| WD 4 | 6th | 7 PM | 8 PM | 9 PM | |
| P&L and BS | WD 5 | 1st | Final Integration @ 8 AM | Final Integration @ 9 AM | Final Integration @ 10 AM |
| Date | Title | Vertical | Type | Category | Notes |
|---|
Pick a distinct color for each team vertical — changes apply everywhere on this page.
Edit deadlines in the Excel workbook and re-upload for permanent changes. Admin mode here lets you tweak colors and add quick local notes.
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