Feb 19 2015

Collaborate15

Collaborate15
 
“Integrating Oracle Hyperion Planning and Essbase Metadata with Financial Management”
Session ID 100370
Mon. April 13| 10:30 AM – 11:30 AM | Room Lagoon L
 
Don’t be caught stuck in a silo when integrating Oracle Hyperion Planning and Essbase applications with HFM. Designing integrations for global organizations with complex entity structures, elimination entries, multiple currencies and cash flow structures requires special consideration. Using a case study approach, best practices in designing dimensions and integrating metadata are presented. Different options are discussed along with the corresponding pros and cons.
 
“Western Union’s Global Implementation of Oracle Hyperion Workforce”
Session ID 10494
Wed. April 15| 2:45 PM – 3:45 PM | Room South Seas G
 
See how Western Union implemented Workforce Planning globally for 10,000 employees. The out-of-the-box module was configured to meet their business needs. This presentation discusses integration with Workday and Taleo whereby data is loaded into Workforce Planning in local currency and translated into USD. Configuration changes covered include adding a location dimension for space planning, calculating benefit run-rates, calculating capitalized salaries, creating forms for administrators to enter drivers at global level or by country and forms for user to override by cost center or employee.
 
“Western Union’s Global Implementation of Oracle Hyperion Workforce”
Session ID 107140
Thu. April 16| 9:45 AM – 10:45 AM | Room Surf E
 
See how Western Union implemented Workforce Planning globally for 10,000 employees. The out-of-the-box module was configured to meet their business needs. This presentation will discuss integration with Workday and Taleo whereby data is loaded into Workforce Planning in local currency and translated into USD. Configuration changes covered include adding a location dimension to assist with space planning, calculating benefit run-rates, calculating capitalized salaries and inflation for high inflation-rate countries, creating forms for administrators to enter drivers at global level or by country and forms for user to override at either the cost center or employee level.
 
“A Rapid Implementation of Driver-Based Rolling Forecasts with Hyperion Planning”
Session ID 10495
Thu. April 16| 12:15 PM – 1:15 PM | Room South Seas G
 
Exelixis, a biopharmaceutical company producing cancer drugs, implemented Hyperion Planning with rolling forecasting on a rapid schedule. This presentation describes the implementation of a driver-based 18 month rolling forecast of revenues, expenses, Workforce Planning, custom capital asset planning and Planning’s workflow management. The solution delivered a dynamic comparison view of current and prior forecasts for the 15 month overlaps. This unique view allows corporate managers to easily see economic performance and understand if the result is diverging from or converging towards strategic targets.
 
 
April 12-16, 2015
The Mandalay Bay Resort & Casino
Las Vegas, Nevada
Register today!
 

Deanna Sunde

Deanna Sunde is an Oracle ACE and the Delivery Director for the West at Key Performance Ideas. Previously, she held management positions in accounting, finance and IT at NBC Universal and Princess Cruises. Deanna’s experience encompasses over 17 years with Hyperion and four years with Oracle Financials with industry focus in Oil and Gas, Energy, Insurance and Financial Services, Health Services and Entertainment. She holds an MBA in Finance, a BS in Economics and is a former Certified Public Accountant. Deanna is also a certified implementation specialist for Hyperion Planning and Essbase and is a leader in the Hyperion community and a frequent speaker at user group conferences and webcasts such as ODTUG Kscope, Collaborate, OAUG Connection Point and Oracle Open World.