Implementing Hyperion Planning Driver-Based Rolling Forecasting – February 14, 2017
Tuesday February 14, 2017 – 3pm ET, 2pm CT, 12 pm PT
Driver-based rolling forecasts, simplified. Want a monthly rolling forecast but believe there is a lot of effort required to enter all of the data? Join us for this webinar and find out how companies are implementing a rolling forecast through the use of drivers to streamline the effort. A demonstration will include how a handful of drivers are used along with historical data and trending methods to populate the rolling forecast. This provides more time for analysis, which every company desires. Plus, discover how rolling forecasts are set up and maintained with Oracle Hyperion Planning and how to implement dynamic reporting of overlapping quarters.
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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.