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JMP Securities Technology Conference 2024

Mar 4, 2024

Moderator

So, we are just delighted to have BlackLine joining us at the Citizens JMP Technology Conference here in San Francisco. To my right is our founder and Co-CEO Therese Tucker. To my left is Owen Ryan, also Co-CEO. And then, one over from Owen is Mark Partin, the CFO. And, probably to Therese and Mark's relief, I think we're gonna focus a lot of our attention on Owen today. So, also just as a little aside, at this time last year, Therese and Owen announced that they were the new Co-CEOs and that the old CEO was leaving. And that announcement was, was it?

Therese Tucker
Co‑CEO and Founder, BlackLine

At this conference?

Moderator

At this day. That morning, right?

Therese Tucker
Co‑CEO and Founder, BlackLine

Yes.

Moderator

It was that morning. And then they were on stage here to explain it to everyone. So we really appreciated that. Okay. So, I'm gonna start out just with how's business. Who wants to take that one?

Owen Ryan
Co‑CEO and Chairman, BlackLine

I'll start.

Moderator

Okay.

Owen Ryan
Co‑CEO and Chairman, BlackLine

So, I think, as we said, we had some decent, you know, start of, some green shoots earlier in or in the fourth quarter of, of the end of last year, which was sort of I think we felt like we were getting a little bit better out throughout the course of the year but still, still somewhat, you know, unclear as to where it's all heading. And then what's unusual about this business for us is for the first 60 days of our year, our clients go into lockdown mode because they gotta get their 10-Ks out and everything else. So it was really hard for us to get some feel for, for how the first 60 days are or so. But, we're continuing to work very hard on the changes we've made around our operating model.

Our people are in the field, working with our partners and our customers. You know, I think over the next few months, we'll have a better feel for how things are starting to shape up.

Moderator

Okay. Is it fair to say that Owen is kind of, not to say that you're like this in general, but when it comes to this, to the execution, that your expectations are generally quite high?

Owen Ryan
Co‑CEO and Chairman, BlackLine

coming out of.

Moderator

Is that a fair assessment?

Owen Ryan
Co‑CEO and Chairman, BlackLine

Coming out of a firm that it was all about execution, yes.

Moderator

Yeah. Okay. Good. Well, I kinda like that.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Well, the good thing is each of the three of us understand the value of a dollar. And so we're all pretty good about making sure we're using our shareholders' money wisely.

Moderator

Let's talk a little bit more about coming out of a firm where, you know, so why, why do you have high, high expectations for execution?

Owen Ryan
Co‑CEO and Chairman, BlackLine

Well, two things. So one is my former firm, which was Deloitte for many, many years, was incredibly well run. But we made a lot of money helping companies be really well run. And so we learned.

Moderator

That's fair.

Owen Ryan
Co‑CEO and Chairman, BlackLine

All the lessons of what to do and what not to do.

Moderator

Yeah. Okay. So let's talk about so you joined Deloitte in the 1980s, right? I know. I know. I know. But we love experience in our mid-1980s.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Do I look do I look like that?

Moderator

No, definitely not. And then you were there until 2016?

Owen Ryan
Co‑CEO and Chairman, BlackLine

Yes.

Moderator

All right. So give us the quick arc of your career at Deloitte and where you ended up.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Started in an audit practice way back when, although back then they didn't even call it an audit practice. You just did whatever you needed to do throughout the course of the year. Wound up going through various consulting practices within the organization. The firm was nice enough to send me off to Columbia for a couple of years to go get an MBA, sent me over to Paris to live for a few years to work throughout Western Europe, came back to the U.S., started to run their U.S. and global insurance businesses and their regulatory and capital markets businesses, their M&A business, and then eventually took over as the CEO of what we would call Deloitte Advisory, which is one of their two consulting arms.

Moderator

Yeah. Okay. And how big was Deloitte Advisory?

Owen Ryan
Co‑CEO and Chairman, BlackLine

Oh, God.

Moderator

Ballpark. Just ballpark.

Owen Ryan
Co‑CEO and Chairman, BlackLine

I think I had 32,000 people working with me and maybe $6 billion of revenue roughly thereabouts.

Moderator

Okay. Yeah. So just for context, that's a big business.

Therese Tucker
Co‑CEO and Founder, BlackLine

Yeah.

Moderator

Geographically, you started out here.

Owen Ryan
Co‑CEO and Chairman, BlackLine

on the East Coast.

Moderator

You started out on the East Coast. You live in New York now, right?

Owen Ryan
Co‑CEO and Chairman, BlackLine

I do.

Moderator

Okay. Geographically, you started out on the East Coast and then.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Have lived at Newark Airport for most of my life.

Moderator

Yeah. But at Deloitte, they had you in France, Belgium, and whatnot.

Owen Ryan
Co‑CEO and Chairman, BlackLine

All over all over Europe. So in any given week, I'd be in four or five different countries. I had responsibility for their, their M&A services throughout Western Europe.

Moderator

Awesome. Did they ever send you to Asia? It was.

Owen Ryan
Co‑CEO and Chairman, BlackLine

I spent a lot of time in Asia, yes.

Moderator

Oh, you did?

Owen Ryan
Co‑CEO and Chairman, BlackLine

Yes.

Moderator

And when was that? What was that for?

Owen Ryan
Co‑CEO and Chairman, BlackLine

That was mostly trips for two, three, four weeks at a time. So, a lot to go see customers that we had that had international operations. Either, you know, say, for example, Japanese companies with large U.S. subsidiaries or with U.S. companies looking to go into business in Japan.

Moderator

Oh.

Owen Ryan
Co‑CEO and Chairman, BlackLine

As an example.

Moderator

Yeah. Okay. So it's pretty interesting, right? So you have someone who was the CEO of a $6 billion, 32,000-employee consulting firm, right, now parachuting into a much smaller company with pretty high expectations, presumably, for how companies are supposed to operate. What kind of consulting were you doing at Deloitte Advisory?

Owen Ryan
Co‑CEO and Chairman, BlackLine

So for me, I spent, God, it was different things. So I spent seven years working on M&A transactions, predominantly for some of the most premier private equity firms that you would all recognize their names, then spent several years doing regulatory consulting, then spent a few years doing restructuring work and working in the office of the CFO helping them transform their operations.

Moderator

Okay. So I think the first three ones, we all understand, but probably the Office of the CFO part, that part, I probably not.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Yeah. Helping them to rethink their whole control environment, process, technology, and how that all came together.

Moderator

This was office of the CFO for Deloitte Advisory?

Owen Ryan
Co‑CEO and Chairman, BlackLine

At Deloitte Advisory working for customers, yes.

Moderator

Okay.

Owen Ryan
Co‑CEO and Chairman, BlackLine

You weren't kidding. You were gonna ask me all the questions.

Moderator

No. You know, it's super relevant. It's so the you guys go to some of these conferences. Everyone goes to some of these conferences. It's actually rare to have the opportunity to our clients to really understand the backgrounds of the management teams. So, yeah. Sometimes I worry that I'm spending too much time on it. But then I'll walk off and someone'll come up and say, "You know what? I've seen that guy present 30 times and I had no idea that he ran 32,000 employees at Deloitte.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Yeah.

Moderator

Right? Or whatever it is. Okay. So when did you first encounter BlackLine?

Owen Ryan
Co‑CEO and Chairman, BlackLine

You want the true story or the?

Moderator

Yeah. No, the true story.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Clean version?

Moderator

Yeah. Yeah. No.

Owen Ryan
Co‑CEO and Chairman, BlackLine

The clean version, sort of semi-clean, is so one of the things I oversaw was strategic alliances. One of my partners walked into my office and said, "Hey, we've got this new thing, new opportunity with some accounting software company that's focused on the office of the controllership. And can I have $250,000?" And my answer, without the profanity, was something to the effect, "Here's $50,000 and get out of my office." And that's how we first got exposed to BlackLine. I should have put a lot more money into it way back then with the benefit of hindsight. And then, this was 2013.

Moderator

2013.

Owen Ryan
Co‑CEO and Chairman, BlackLine

How big was BlackLine 2013?

Therese Tucker
Co‑CEO and Founder, BlackLine

I think $25 million in revenue.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Yeah. It was really small.

Therese Tucker
Co‑CEO and Founder, BlackLine

25 or 37.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Yeah.

Therese Tucker
Co‑CEO and Founder, BlackLine

No, it was 25. $25 million in revenue.

Moderator

How did it even come across your radar at?

Owen Ryan
Co‑CEO and Chairman, BlackLine

One of the things that Deloitte, as a firm, does really well is it's got a great com. I told you I was gonna write.

Moderator

That's so funny. Jay, can you do me a huge favor? It's Jason Luce's phone. My guess is he's out in the hallway.

Patrick Walravens
Senior Equity Research Analyst, JMP Securities

Yeah.

Moderator

Thank you so much.

Owen Ryan
Co‑CEO and Chairman, BlackLine

That's better than the fire alarm, I guess, right? So.

Moderator

Yeah.

Owen Ryan
Co‑CEO and Chairman, BlackLine

And so one of the things that Deloitte does really well is it's got its antennas everywhere trying to figure out from a competitive intelligence perspective what's emerging, what are the opportunities out there. And it was very willing to experiment with companies like BlackLine to see if there was an opportunity to get there. And so that's how we got that first exposure and started working with them.

Moderator

And then, a few years later actually, more than a few years later. When did you join the board?

Owen Ryan
Co‑CEO and Chairman, BlackLine

I think it was 2017.

Moderator

Okay. Yeah. So a few years later.

Owen Ryan
Co‑CEO and Chairman, BlackLine

So it was about a year after the IPO, roughly.

Moderator

Yeah. So you got a call. How did you get connected with the board?

Owen Ryan
Co‑CEO and Chairman, BlackLine

a recruiter.

Moderator

Yeah. And what was your first impression, Therese?

Therese Tucker
Co‑CEO and Founder, BlackLine

I loved Owen.

Moderator

Really? Why?

Therese Tucker
Co‑CEO and Founder, BlackLine

because he understood our business.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Mm-hmm.

Therese Tucker
Co‑CEO and Founder, BlackLine

He understood the challenges. He was from a partner that I valued. He had gotten the experience there. And I knew that we weren't leveraging our partners well. He was rational. He was calm. I'm not always calm. And, no, I, I loved him. I, I invited him on the spot to be on the board. And as he said a minute ago, before we got started, our independent board member at the time said, "You can't do that." And I'm like, "Yeah, I know. But I want him on the board. He's awesome.

Moderator

Yeah. No, you have to vote, right?

Owen Ryan
Co‑CEO and Chairman, BlackLine

Yeah.

Therese Tucker
Co‑CEO and Founder, BlackLine

I raised my vote in that moment.

Moderator

Yeah. That's funny. Okay. So, and so then you joined. You know, this is a $600 million business.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Mm-hmm.

Moderator

Roughly, growth had decelerated. Wasn't that profitable? What was your initial reaction?

Owen Ryan
Co‑CEO and Chairman, BlackLine

Well, look, I think,

Moderator

'cause you knew it from the outside. But now you get to see from the inside, right?

Owen Ryan
Co‑CEO and Chairman, BlackLine

Yeah. Look, I think, the thing that you can never forget about BlackLine, it has a who's who customer base.

Yeah.

And when I think about my experiences at Deloitte and the companies we wanted to work with, seeing that BlackLine was working with the same kind of companies was very, very compelling. Then you get to meet people like Mark and Therese and others of the leadership team. And you have a very high degree of confidence about the capabilities and skills and purpose and values and vision of the organization. And so that resonated really well. And then you could see the things that, what's great about consulting is you see all these things that companies do really well and sometimes things that they don't do well and then the opportunity to sort of bring that in and have those conversations with our leadership team about, you know, what got us here. If we wanna get there, we can maybe do some additional things.

And the receptivity and openness to sort of ideas and working through opportunities to make the company even better was very, very compelling.

Moderator

Yeah. So that's what I think is fun about this conversation. So if you put a consultant, a management consultant, on your board and then you make him co-CEO, presumably, he's gonna launch a massive consulting project, right? So I'm guessing you did. When did you do that?

Owen Ryan
Co‑CEO and Chairman, BlackLine

Yes. But we did it all by ourselves. We didn't hire anybody because you overpay for that service.

Moderator

Yeah.

So, when did, how, what was your process?

Owen Ryan
Co‑CEO and Chairman, BlackLine

So,

Moderator

When did it start? What was your process?

Owen Ryan
Co‑CEO and Chairman, BlackLine

So our process went something like this. So Therese and I, literally so it was a year ago, yesterday. We were signing contracts, agreeing to come to, to here. Got on a plane to fly to San Francisco. The board said, "Okay. Figure out what's what we like about the company and what, what concerns we have." So we spent from March 6th through our May 7th, May 8th board meeting really trying to get a lay of the land from the inside. Because as much as you think you know being a board member, you don't know nearly as much until you get in there. And so I think we, we learned quite a bit. Went back to the board in May, said, "Look, we like what we have. But we really need to refresh the strategy for where we're trying to go.

All right. I wanna slow it down a little bit.

Moderator

Okay.

So you had a discovery a couple-month discovery process.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Couple. Yep. Absolutely.

Moderator

How did you do the discovery? Like, what did you do to discover?

Owen Ryan
Co‑CEO and Chairman, BlackLine

it was.

Moderator

Did you interview your own employees? Did you interview your partner?

Owen Ryan
Co‑CEO and Chairman, BlackLine

Yeah.

Moderator

Yeah.

Owen Ryan
Co‑CEO and Chairman, BlackLine

It was interviews of our people, sort of trying to cross-reference things with somebody would tell you, then trying to fact-check that somewhere else, digging into information and data that Mark had available, looking at what our sales teams had. There was lots of good information in the company that sort of you could begin to digest. Talking to our partners was really important and then talking to customers, and then candidly talking to bankers and others that had some perspectives about the organization as well.

Moderator

Okay. And so, a long time ago, I worked for a very small consulting firm. But even our projects, there's no way I could do it by myself. We had a team.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Mm-hmm.

Moderator

So you, you did all this by yourself?

Owen Ryan
Co‑CEO and Chairman, BlackLine

No, not by ourselves. But we did this in that we,

Moderator

But did you assemble into an internal?

Owen Ryan
Co‑CEO and Chairman, BlackLine

We did. Yes. Yeah.

Moderator

Okay. Who did you work on?

Owen Ryan
Co‑CEO and Chairman, BlackLine

We deputized.

Moderator

Who did you put on that internal team?

Owen Ryan
Co‑CEO and Chairman, BlackLine

Well, some people from Mark's organization, some people from the sales organization, some people from the product organization. And so we tried to cherry-pick some of the people that had the best reputations in the company.

Moderator

Yeah.

Owen Ryan
Co‑CEO and Chairman, BlackLine

But also one of the things that you guys may or may not appreciate about Therese is that when she was the CEO previously, had a really good open-door policy. And when she came back into the company, sometimes you gotta pull stuff out of people. Our folks came just the opposite way. It was like.

Moderator

Oh, okay.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Let's go let's tell you everything you need to know.

Moderator

Yeah.

Owen Ryan
Co‑CEO and Chairman, BlackLine

That we previously and so that was a like a wealth of information that we were lucky to get access to. We hired a few people from the outside, so including we hired a woman.

Therese Tucker
Co‑CEO and Founder, BlackLine

Couple of us from Deloitte.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Well, that's what I would have done.

Moderator

It was cheaper to hire them than.

Owen Ryan
Co‑CEO and Chairman, BlackLine

I would have paid for it.

It's cheaper to hire them internally than it is to pay them as consultants. Again, some free pearls of wisdom here for you guys. So we brought those folks in, particularly one woman who had a very strong background in understanding how to transform organizations.

Yeah.

And so that was a key piece of what we did. And we did that, again, for the first 60-70 days, delivered a report to the board of what we thought. And then we were off from there.

Moderator

Did she write a report? Just PowerPoint or was it PowerPoint?

Owen Ryan
Co‑CEO and Chairman, BlackLine

PowerPoint. Yeah.

Moderator

She put together a deck with the findings.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Yeah. I might have had a little bit of influence on that with Therese as well.

Yeah.

Therese Tucker
Co‑CEO and Founder, BlackLine

Yeah.

Owen Ryan
Co‑CEO and Chairman, BlackLine

We spent a lot of hours working on it.

Moderator

Great. What was the, can you show it to us? You're done.

Therese Tucker
Co‑CEO and Founder, BlackLine

No.

Moderator

What did it say? What was the result of your study that you then presented to the board?

Owen Ryan
Co‑CEO and Chairman, BlackLine

I think it talked about the good things were, the customer base, the stickiness of the customers.

Moderator

Like, what was the very first slide?

Owen Ryan
Co‑CEO and Chairman, BlackLine

The first slide?

Yeah.

It was a disclaimer slide, if I remember correctly.

Yeah.

Moderator

The first, like.

Owen Ryan
Co‑CEO and Chairman, BlackLine

No. So every deck I always do, so it sort of starts out with, context is the opening paragraph.

Moderator

Yeah.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Then content, and then objectives.

Moderator

Okay.

Owen Ryan
Co‑CEO and Chairman, BlackLine

So if you ever look at any deck within BlackLine, every, every slide starts with that so that everybody knows what's to come. And then everything flows from, from thereafter. So we laid out the context for where we were, the content which was provided, which covered all the major functional areas of the organization, and also then began to highlight what seemed to be the strengths of the organization as well as the opportunities that we had. And by the way, Therese would say that's consulting-speak when I say the opportunities we have.

Moderator

Yeah. Yeah. I would have just said we could.

Owen Ryan
Co‑CEO and Chairman, BlackLine

the things that weren't working as well.

Moderator

All right. What were the opportunities?

Owen Ryan
Co‑CEO and Chairman, BlackLine

I think one, and I'll, I'll just go through the organization. One is I think our, product and tech team had gotten way too layered.

Moderator

Mm-hmm.

Owen Ryan
Co‑CEO and Chairman, BlackLine

So we were not nearly as nimble and fast. You figured that out pretty quickly when we got in there. two, that, that our sales team was probably hunting like Johnny Appleseed versus really being very strategic about where it was trying to go, what information it was or wasn't using, how we were competing, quite frankly. And I, I've used this analogy. And I apologize if it offends anybody. But I felt like BlackLine competed like it was the British Army during the Revolutionary War. We were wearing our red jackets, banging the drum.

Moderator

Yeah.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Walking with a flute saying, "We're BlackLine," and getting picked off, you know, in certain parts of the area in the competitive landscape. So we had to sharpen our game for competition. We weren't really using much around our industry capabilities. We have so much information and data that was available for us to use. There was, you know, geographic opportunities where we had sort of gone into markets but didn't really follow the company playbook to the extent that we should have. And so we were not operating in certain markets nearly as efficiently as we could have. We have this massive relationship with SAP. I remember working on the slide with Therese. They got 13,000 companies that have $1 billion or more of revenue. Where are they around the world? Where's BlackLine? Where's the whole? How do we go after it? Things like that.

You know, pretty simple, straightforward things that you would go ahead and begin to do and execute as an organization.

Moderator

Okay. So that was delivered in May.

Owen Ryan
Co‑CEO and Chairman, BlackLine

May.

Moderator

It's been eight months.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Yep.

Moderator

Yeah. And what was the, you know, then the.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Then the board said you, you two could stay.

Moderator

The challenge yeah, go ahead.

Owen Ryan
Co‑CEO and Chairman, BlackLine

They said, "You could stay. Now, let's figure out what the strategy is.

Moderator

Yeah.

Owen Ryan
Co‑CEO and Chairman, BlackLine

We did a 90-day sprint to do a complete refresh of the strategy, which we use the word is called the where.

Therese Tucker
Co‑CEO and Founder, BlackLine

Play to Win.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Play to Win framework, which asks you basically five questions. What's your mission? Where are you gonna play? How are you gonna win? What capabilities do you need? And what and what are the measures that really matter? And so we did that. You know, some from a where-to-play perspective, we thought about, customer segmentation. We thought about industries. We thought about geographies. We thought about ERP systems. And we thought about the product platform, where we wanted to be, and answered questions for each of those five areas. Once we had the answers to those, we then said, "How are we gonna do it?" And we sort of said, "Here's what we will do. Here's what we're not gonna do." 'Cause we had to eliminate things. Like many growing companies, everybody wants to do everything and started to put real rigor and discipline in around no means no.

So we're not gonna do certain things. Then we created a capabilities gap between what we said we needed to win, how we would do it, versus what we really had, and trying to be very open and realistic about that. Created that gap and began to fill in the gap as we moved over the course of the year, including starting to change a number of the leaders. And then we've, you know, refined what we're measuring to make sure we're focusing on those things that truly move the needle for the organization.

Moderator

I mean, it sounds great.

It's pretty straightforward.

Is it working?

Owen Ryan
Co‑CEO and Chairman, BlackLine

So, we did that from up through August. And then the next big thing we had to do, Pat, was one of the things that BlackLine didn't quite adjust to was when we went from really being a Financial Close solution to then adding Intercompany in a much bigger way, adding Invoice-to-Cash and then recently adding Consolidation and Financial Reporting and Analytics; we hadn't adjusted our operating model. So we needed to make a pretty significant shift. We put in place four pillar leaders for each of those businesses, if you will, if you wanna use that term, to have them really driving what we're trying to do and then sort of overlaying, you know, how the salesforce industry geography comes together. Mark's been driving a lot of reorganization of our back office, go-to-market support. And so we rolled all that out.

We created all that, excuse me, from August through October. November, we got it approved by the board. We did a soft launch, November, December. And then we just went live in January with what we're trying to do now operating as, as a business. And, you know, 70 days into the new year, people feel good about what we're trying to do. We know there's gonna be some kinks in the road that will have to work out in due course. But, we feel pretty good about, about it. We just finished our sales kickoff and BlackLine kickoff in, in, the end of January, I guess it is. We just finished. It's 5 weeks ago already. But people are very enthusiastic about the changes. One of the really important things and we've talked a lot about process.

But candidly, the heart and soul of BlackLine, I believe, always has been innovation and its commitment to customers. And two things that Therese has really helped to reinstill in the organization. One is we've got our innovative juices flowing again, which is just terrific. And the second thing is everybody understands the most important thing we do is to make our customers successful. And if you do that, a lot of other things follow, follow along.

Moderator

All right. Next year, March 2025, when you're hopefully sitting here.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Thank you.

Moderator

What, what, what.

Owen Ryan
Co‑CEO and Chairman, BlackLine

I had my annual physical last week.

Moderator

What I meant by that was.

Owen Ryan
Co‑CEO and Chairman, BlackLine

My bill.

Moderator

You're willing to come to our conference.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Yes.

Moderator

Right? That's what I meant. What metrics should we see that would suggest that this worked?

Owen Ryan
Co‑CEO and Chairman, BlackLine

Oh, boy. Look, I think you'll see, you know, ARR continuing to grow, net retention continuing to improve, that we've had more success with our partners. We'll be able to sort of share that, that the SAP relationship continues to grow and is profitable, that our cost of, of revenue per employee continues to improve, that we make progress on the on the Rule of 40 for where we'd like to be. I mean, those are just some of the things that just jump right out.

Moderator

Great.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Yeah.

Moderator

Okay. Any questions?

Owen Ryan
Co‑CEO and Chairman, BlackLine

It's go ahead.

Patrick Walravens
Senior Equity Research Analyst, JMP Securities

Just pulling up your investor presentation. You guys break out Financial Close, invoice-to-cash, Intercompany financial management. You just brought up consolidation.

Owen Ryan
Co‑CEO and Chairman, BlackLine

It's part of its Consolidation and Financial Reporting and Analytics is the new pillar.

Therese Tucker
Co‑CEO and Founder, BlackLine

What's the question around that? That is the new-newest pillar. It's still pretty small. It's doing well in the market.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Where did that come from? Where did where.

Therese Tucker
Co‑CEO and Founder, BlackLine

Oh, we built that.

Owen Ryan
Co‑CEO and Chairman, BlackLine

We built it.

Moderator

She built it.

Therese Tucker
Co‑CEO and Founder, BlackLine

Yeah.

That was built in-house.

Moderator

It's a planning product?

Therese Tucker
Co‑CEO and Founder, BlackLine

No.

Owen Ryan
Co‑CEO and Chairman, BlackLine

No.

Therese Tucker
Co‑CEO and Founder, BlackLine

Financial reporting, analytics, and consolidation.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Oh, so it's more like OneStream's.

Therese Tucker
Co‑CEO and Founder, BlackLine

Yeah. It would compete with OneStream.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Yeah. Yeah.

Therese Tucker
Co‑CEO and Founder, BlackLine

But it's, right now, it's intended to be a consolidation offering for the mid-market because most of the mid-market does not have a consolidation. They do their financial reporting, not as spreadsheets. And then at the enterprise level, we are using it as a pre-consolidation validation tool to centralize a validation process that all big companies go through to verify that their numbers are right before they start a big batch consolidation process. It includes things like flux analysis at various line item levels in your financial reports. It includes the ability to sign off by, like, an entity. So you might have the country controller sign off for each of your divisions. And it allows drill-down visibility down to the most granular level.

Moderator

Other questions?

Patrick Walravens
Senior Equity Research Analyst, JMP Securities

So I guess in that same kind of consolidation segment, what are the challenges there? I mean, it's largely dominated by Oracle. You also have some, I guess, OneStream, Hyperion. Are there some challenges with Oracle, like heavily discounting it or essentially throwing it in for free? So how do you how do you address that? What's the value challenge?

Therese Tucker
Co‑CEO and Founder, BlackLine

Actually, there's at the mid-market level, there's not a great price alternative to BlackLine for consolidation. That one's fine. The challenge at the enterprise level is that people are terrified to switch out their consolidation system, even if it's wrong. Okay? We had a customer, big Oracle shop. And using Hyperion to consolidate, they could not get their balance sheet in BlackLine to tie out to their Hyperion balance sheet. What they realized and this customer shall remain nameless, right? What they realized after several weeks of research is that they were still reporting out of Hyperion on an entity that they had divested of a year earlier. Okay? That's terrifying for them. So the hindrance to replacing more enterprise consolidation systems is a customer's fear of change. Even if the numbers are wrong, it's still consistency quarter-over-quarter in the market that is important to them.

Moderator

Okay. Mark, for one, you have 19 seconds. So you guided Q1 in line, but you guided the year down.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Yeah.

Moderator

You know, why and what's your level of confidence in the guidance?

Owen Ryan
Co‑CEO and Chairman, BlackLine

Well, confidence in guidance is high. Our philosophy is we wanna give ourselves some elbow room to run the business, but have a no apologies, philosophy. And then I think the way we approached the year was all the changes that you've just heard about, creates opportunity for us but also some near-term risks.

Moderator

Mm-hmm.

Owen Ryan
Co‑CEO and Chairman, BlackLine

Appropriately measured and pragmatic guidance.

Moderator

Oh, perfect. All right. You guys, thank you so much. It's really great to hear you.

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