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Session

Session

Oracle Enterprise Planning Management Case Study for Implementing Enterprise-wide Application for a Multi-pillar Academic Healthcare Organization

Can Oracle EPM be used to transform a large health organization to provide improved data agility and reporting and analytics, improved efficiency in financial planning? Absolutely!

Come one, come all and hear about how Perficient did just that for a large nonprofit academic medical center focused on healthcare, education, and research with over $13 billion in revenue.

In this session we will cover the project’s phased approach for building an annual plan, strategic long range plan, and annual forecast for different lines of business – practice shield, education and research with multiple EPBCS applications.

We will cover all project strategy, driver-based and non-driver-based planning, out-of-box financials and Workforce modules, flexibility to choose varying levels of planning and multiple applications and inter application integrations.

We will cover varying levels of planning between different business areas of the organization, target setting and allocations of shared services expenses across different areas using PCMCS. We will also discuss future enhancements that we envision to bring this enterprise-wide planning solution.
Texas 5
June 21st 02:30 PM
June 21st 03:30 PM
Strategic EPM
Finance Transformation
Case Studies
Software Architect, “Planning” Consultant, Finance Professional (Hands to keyboard), Finance Management (Director, Controller, VP)
Cloud

About the speaker:

Nandini Nehru
Sr Solutions architect
Perficient

Nandini Nehru is a solutions architect at Perficient with expertise in Oracle Financial Consolidation and Close, Oracle Hyperion Planning version 11.1.x, Oracle Hyperion Essbase, Oracle Financial Reporting, and Smart View for various industries. Nandini Nehru has designed and implemented Planning projects for budgeting and forecasting at public sector universities. Nandini is a Rice University graduate with an MBA in finance.

She is also an Oracle Financial Consolidation and Close Implementation Specialist, Oracle Hyperion Planning 11 certified, and has completed her EPRCS specialization.

 

 

 



Release 1.0