Here’s a sampling of the results we have delivered:
Case Study
HYPERION FINANCIAL MANAGEMENT RE-DESIGN
Multinational Insurance Provider
Business Issues:
- Need to review current HFM application design to point out deficiencies hindering performance
- Need to reduce consolidation times and time spent on application maintenance
- Need to replace manual cash flow with more automated method
- Ensure business users and IT support have a functional understanding of the newly designed HFM application
- Need a trusted partner to guide them through re-design, testing, training, and implementation
CompIntelligence Solution and Methods:
- Provide an experienced Lead HFM developer
- Provide best practice recommendations for utilizing the enhanced functionality of HFM
- Hold design sessions with Finance users to gather all requirements necessary to validate application re-design
- Define testing, training, communication, and knowledge transfer strategies
- Provide proper documentation of technical and functional aspects of the application
- Successful implementation designed to be on-time and on-budget
Why CompIntelligence:
- Insurance/Banking expertise
- Proven track record at this client
- HFM technical and functional expertise
Project Benefits:
- Vastly improved application performance
- Reduced time spent on application maintenance
- Application re-designed to be in alignment with client reporting requirements and best practices
- Client finance users now trained on new application
Case Study
HYPERION PLANNING & FINANCIAL DATA QUALITY MANAGEMENT WITH ERPi
A Leader in Aviation Technology
Business Issues:
- Boost efficiency while growing in new industries
- Cut maintenance costs of existing Excel-based planning and budgeting tool
- Eliminate data inconsistencies with actual data entered for forecasting
- Integrate siloed budgeting processes at cost center and product levels
- Shorten lengthy budget cycle
CompIntelligence Solution and Methods:
- Reviewed client issues and capabilities
- Developed detailed plan to update planning and budgeting process to meet needs
- Used ERPI/source adapters to import Oracle 11 GL, w/ flat files, Hyperion Enterprise and Oracle 12
- Drilled back from planning app to Oracle GL system
- Implemented modules built on Oracle Hyperion Planning, FDM and Oracle EPI
- Conducted employee training on use of system
Why CompIntelligence:
- Seasoned finance professionals with 20 years average experience
- Implementing Hyperion products since 1990’s
- Multiple references from happy clients
- Trusted business and technology partner
- Proven track record
Project Benefits:
- Harmonized budgeting/forecasting across company
- Centralized/standardized data in single source
- Implemented project-centric budgeting solution
- Increased efficiency (automated consolidation, interfaces and currency translation)
- Eliminated dependency on Hyperion Enterprise
- Enabled Top-side adjustments at multiple levels
- Integrated actuals into planning tool for analysis
- Centralized production system maintained by IT
If you would like to discuss these and other case studies further, please contact a CompIntelligence Practice Leader by filling out the form to the right
