--000000000000ddb4bb0606d0cb5f Content-Type: multipart/alternative; boundary="000000000000ddb4ba0606d0cb5e" --000000000000ddb4ba0606d0cb5e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I don't believe this will be very complicated, I asked them to slim it down heavily to headcount and revenue, mostly. Let's take a look week of, and if it feels complicated we will grab the extension. On Tue, Oct 3, 2023 at 10:09=E2=80=AFAM Timothy Thomas wrot= e: > Hi Chen, > > Given my travel schedule, will I have any flexibility with these dates? > Oct 9 is a stat holiday (thanksgiving) in Canada, so that would only leav= e > me 4 days to complete the budgets. Could I request that the submission > deadline be Nov 3? > > Thanks > > ---------- Forwarded message --------- > From: Diego Castaneda > Date: Tue, Sep 26, 2023 at 8:28=E2=80=AFPM > Subject: 2024 Budget Process - ***field timeline*** > To: Jennifer Piper , Kimberly Guerci kguerci@thekey.com>, Beth Ann Rosario , > Coddye Ring-Noonan , Kevin Stallo kstallo@thekey.com>, Araceli Gutierrez , > Jennifer Geist , Kirk Hayes , > Timothy Thomas , Kelley Richard , > James Buscemi , Triff Cook , > Aileen Ruffin , Jaime Cittadino , > Miriam Valiente , Matt Nyberg mnyberg@thekey.com>, Amy Harris , Steve Sudberry ssudberry@thekey.com>, Will Reid > Cc: Melissa Reyes , Chen Xie , > Paul Kahn , Helen Liu , Dilly > Duolikun , Geraldine Nath geraldine.nath@thekey.com> > > > Hello Regional Directors, General Managers and Leaders, > I have been lucky to have met some of you, and I look forward to meeting > the rest of the team. > > I am reaching out to communicate the timeline for our 2024 Budget process= . > For this year's budgeting cycle, each of you will have the responsibility > to budget your respective Regions, therefore, I want to make sure you hav= e > the timeline so you can prepare accordingly. > > 1. Below you will find a calendar of deadlines, events and > deliverables. Please review them and let me know if you have any quest= ions > 2. Note that we are planning to skip monthly review calls for August > so FP&A can focus on creating budget templates, but we will send out t= he > materials > 3. Budget templates will be sent to you on Oct 6 and you will have > until Oct 20 to send them back with your budgets > 4. I will make sure to keep you informed as the process develops. Next > week you will start seeing meeting invites from FP&A are we begin to > schedule the necessary touchpoints, reviews and meetings > 5. The attached file has a list of Regions and budget preparation > responsibility. Please review and let me know if you have any changes > > > [image: image.png] > > > Thanks, > *Diego Castaneda* > Head of FP&A > > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --=20 *Chen Xie*CSO | *TheKey*650-208-2390 [image: TheKey] --000000000000ddb4ba0606d0cb5e Content-Type: text/html;