• Move and Improve- Migrating from On Premise to Oracle EPBCS and Implementing Workforce Planning

    This company develops system-level solutions that optimize its customers’ applications. It’s market-leading products in radio frequency, high performance timing, memory interface, real-time interconnect, optical interconnect, wireless power, and smart sensors are among the company’s broad array of complete mixed-signal solutions for the communications, computing, consumer, automotive and industrial segments. The company has design, manufacturing, sales facilities and distributi...

  • Oracle PBCS and PeopleSoft: Modern EPM and ERP to Manage Growth

    Founded in 1939 by five physician partners, this company was one of the first multi-specialty medical clinics to form in Illinois. Today, the organization has more than 400 physicians and advanced practitioners, practicing in 80 medical specialties and sub-specialties. They have more than 20 medical offices and also provide a wide variety of ancillary services, including Lab, Radiology, Audiology, Behavioral Health, and Physical Therapy to complement the medical care delivered by their staff.Cha...

  • KaVo Kerr and Oracle PCMCS- Providing Needed Reporting and Analytics of Business Performance

    Profitability and Cost Management in the Cloud: Providing Needed Reporting and Analytics of Business PerformanceKaVo Kerr is a business unit operating in the dental segment of its parent company, Danaher Corporation. KaVo Kerr is a cohesive organization comprised of two leaders in the dental industry which had provided products and services for more than a century.KaVo has provided dental procedure and lab equipment since 1909, while Kerr has covered general dentistry and endodontics needs since...

  • HomeStreet Bank: Enhancing Reporting with Oracle Essbase and Oracle Data Integrator

    HomeStreet Bank is one of the largest community banks headquartered in Washington. HomeStreet began in 1921 as Continental Mortgage and Loan Company, initially offering financing for commercial real estate and home mortgages. HomeStreet evolved into a full-service bank in 1986, further expanding its products and services in 2000 to include business banking and lending.

  • HFM: Global Consolidations and Reporting Across 56 Countries

    This global company designs, builds and services critical infrastructure that enables vital applications for data centers, communication networks, and commercial and industrial facilities. It supports today’s growing mobile and cloud computing markets with a portfolio of power, thermal and infrastructure management solutions. The company has more than 20,000 employees and more than 25 manufacturing and assembly facilities worldwide.

  • Smart View Training: Unlocking Smart View for Users Beyond Finance

    This organization is the largest working sports organization in the world. Founded in 1916, it is comprised of more than 28,000 men and women golf professionals promoting the game of golf to everyone, everywhere. These recognized experts are dedicated to teaching and growing the game of golf.

  • Oracle PBCS: Reducing Maintenance & IT Costs and Protecting Future Growth

    This company is a leading provider of aviation services to the worldwide commercial aerospace and government/defense industries. The company combines a close-to-the-customer business model with a broad menu of capabilities to help customers operate more efficiently, lower costs and maintain high levels of quality, safety and service. Since its founding in the early 1950’s, the company has grown through a series of acquisitions and organic growth, including three major acquisitions and...

  • Sterling National Bank: Oracle's Planning and Budgeting Cloud Service

    Sterling National Bank (SNB) is a provider of banking and financial services to consumers and businesses in the greater New York Metro, Hudson Valley and New Jersey regions. SNB was recently listed as #36 in Forbes Magazine’s annual listing of America’s best banks. The bank has reached $14.2 billion in assets with earnings of $145.5 million after making several strategic acquisitions over the past 5 years.

  • Consolidations and Close in Oracle's EPM Cloud

    This company offers design and contract manufacturing services for wiring systems and electronics to the automotive industry. Based in Finland, the company has production facilities in Brazil, China, Estonia, Finland, Germany, Lithuania, Mexico, Poland, Serbia, Russia, and USA.ChallengeProfitability, like most companies, is one of their key goals and metrics. Therefore, the company continuously improves its operations and seeks new opportunities for growth.

  • Oracle PBCS: Budgeting Preparation from 6 Weeks to Just Days

    This company is one of North America’s leading fluid power distribution companies, providing products, services, and expertise in hydraulics, pneumatics, filtration, automation systems, and related industrial components. It serves both the industrial and mobile equipment markets, delivering innovative solutions that help reduce maintenance costs, lower operating costs, and increase productivity. The company, which represents more 300 manufacturers, provides more than 150,000 products and s...

  • Connecture: Streamling Planning and Reporting with Oracle PBCS

    Connecture (NASDAQ: CNXR) is a leading web-based consumer shopping, enrollment and retention platform for health insurance distribution. Connecture offers a personalized health insurance shopping experience that recommends the best fit insurance plan based on an individual’s preferences, health status, preferred providers, medications and expected out-of-pocket costs. Connecture’s customers are health insurance marketplace operators such as health plans, brokers and exchange operators, who must ...

  • Baking Up Operational Expense & Detailed Workforce Planning with Oracle Planning and Budgeting Cloud Service

    Founded in 1987, this company offers fresh baked goods, made-to-order sandwiches, soups, salads, pasta and custom coffees as well as other complementary products. They are committed to baking fresh bread from fresh dough in every bakery-cafe, every day. No artificial preservatives or short cuts, just bakers with simple ingredients and hot ovens.

  • Western Alliance Bancorporation: Capturing Strategic Plan with Oracle PBCS

    Western Alliance Bancorporation (NYSE:WAL) is one of the fastest growing bank holding companies in the U.S. with over $13B in Assets and 1,400 employees. Its primary subsidiary, Western Alliance Bank, provides businesses with a full spectrum of deposit, lending, treasury management, and online banking products and services.

  • Leveraging Oracle Hyperion EPM Technology at HomeStreet Bank

    Leveraging Oracle Hyperion EPM Technology to Support Ongoing Growth By Erik Torseth, HomeStreet Bank, and Leo Gonzalez, Key Performance Ideas Published in OAUG Insight, Summer 2015 HomeStreet Bank has made strategic investments in the Oracle Hyperion EPM solution in order support ongoing growth, including the ability to forecast expansion plans and expected financial results for one- and three-year plans; develop a new method of forecasting production, staffing and commissions; and provide new a...

  • Reduction in Planning Calculation Process from 24 hours to 90 minutes!

    As a global manufacturing leader, this company invests in technology to improve the visibility of operational and financial performance. They utilize Oracle® E-Business™ (EBS) for daily operations, Oracle Human Resources™ (HR) for all man...

  • Competitor Group Sprints Through the Finish Line with Oracle PBCS

    CGI suffered from similar challenges that other fast growing, industry-leading organizations have experienced… planning and budgeting in Microsoft Excel. It was simply a nightmare for the Finance team to plan and forecast each unique division of the organization. They found themselves drowning in spreadsheets with difficulty in gathering planning inputs across the organization.

  • SP+: Hyperion Planning and Essbase- Meeting Standardization and Client Needs

    SP Plus Corporation (SP+) is a diverse provider of professional parking, ground transportation, facility maintenance, security and event logistics services to real estate owners and managers in a wide array of markets. They are operations specialists who link innovation with exceptional market-based expertise in each of their service lines. With nine operating groups – each focusing exclusively on a single market – they are experts at understanding the specific needs and idiosyncrasies of those ...

  • Hyperion Planning, FDMEE, and HFM with eBusiness for Improved Operational Performance Visibility

    This company is privately-held and the world’s leading provider of products, services, and expertise for the quantification and management of catastrophe risk. Founded in 1988, the company grew rapidly in the 1990s, offering sophisticated products and services for the management of catastrophe risk associated with natural perils such as earthquakes, hurricanes, and windstorms, as well as products for weather derivatives and enterprise risk management for the Property & Casualty Insurance ind...

  • Oracle PBCS: Global Financial Planning and Sales Forecasting-at Customer and Product Detail

    Prior to partnering with Key Performance Ideas, Diono struggled with an inability to consistently pull data from their SAP General Ledger in a timely manner. In fact, all users had to manually enter and add links within MS Excel on a regular basis. Diono realized they required a single repository to meet their planning, reporting and forecasting needs, including typical monthly financial reporting, as well as sales forecasting at product and customer level, and operational forecasting at the ent...

  • Managing Growth the S.M.A.R.T. Way

    ReachLocal’s success has provided expansive growth for the company, both internationally and year-over-year. To help support the management of its growth, the company invested in Oracle® Essbase™ for financial analysis and reporting. This helped streamline reporting and ad-hoc analysis. In order to increase efficiency, ReachLocal wanted to automate monthly and ad-hoc reporting and engaged Key Performance Ideas to provide ongoing operational support for its Essbase application.

  • Maximizing the Value of your Finance Team with S.M.A.R.T.

    ARAMARK invested in Oracle® Essbase™, the industry-leading multi-dimensional online analytical processing (OLAP) server that provides a rich environment for effectively developing custom analytic applications and allows  organizations to monitor business performance levels. The solution provides ARAMARK’s Financial Analysts with an in-depth look at business operations and the related impact on financials, as well as an ability to perform ‘whatif’ analysis. In fact, ARAMARK leverages hundreds of reports based on integrated financial and operational planning  models to make strategic decisions every day.

    However, maintaining the reports was impeding the Finance team from delivering the needed analysis to the  business. Instead of leveraging the system to meet the company’s analytical needs, many of their Finance team  members were spending countless hours on daily administration of the system instead of value-added analytical and  business partnering opportunities. Furthermore, these highly valuable resources were also implementing general  maintenance tasks and completing report modifications or enhancements to simply make the system run more  efficiently.

    Read more: Maximizing the Value of Your Finance Team with S.M.A.R.T.

  • Innovation Through Hyperion Planning

    Innovation through Improvements in Planning and Forecasting with Hyperion Planning
    As a world leader in innovation, this company’s financial organization began an initiative in 2010 to align their processes with management vision, eliminate redundancies, and focus on their people and process. A long-term Oracle® Hyperion™ user, the financial organization had upgraded their system from Pillar™ to Hyperion Planning™ and wanted to take advantage of additional improvements from recent releases in both functionality and system performance. Read more: Innovation through Improvements in Planning and Forecasting with Hyperion Planning.

    Read more: Innovation Through Hyperion Planning

  • Revolutionizing Planning & Forecasting

    After a series of consolidations in 2006, the company realized that mergers can create opportunities to review financial processes and determine cost synergies. However, their antiquated processes did not meet the increasingly demanding and technology savvy financial users. Furthermore, the company knew that getting more granular detail to decision makers quicker would allow them to make important operational decisions sooner, thus capitalizing on opportunities to grow profits.

    Read more: Revolutionizing Planning and Forecasting

  • HFM Success: Surviving Divestiture

    This company is the world leader in the design, development and production of high quality electrical and electronic distribution systems for personal and commercial vehicles. With more than 60 locations in 11 countries and 35,000 employees around the world, the company meets the needs of vehicle manufacturers and their component suppliers in the major automotive centers of the world — China, Japan, Asia, Europe and USA. In 2009, the company was divested by a world leader in the production and management of aluminum and acquired by a global merger and acquisition firm focused on acquiring businesses that need operational support. Now, as a wholly-owned subsidiary, the company has the opportunity to create significant long-term value and continue its dedication to customers. Critical to this opportunity, however, is the ability to provide visibility into financial performance to their acquisition parent...

    Read more: HFM Success: Surviving Divestitute

  • DRM Success Story

    Over the years, the buzzword “single version of the truth” has made its way in and out of the offices of CFOs and CEOs around the globe. While business intelligence tools have afforded companies the ability to analyze the business in more detail than ever before, the idea of being able to make decisions that will truly impact the business continues to be a challenge for many companies. What has proven even more painful for companies is figuring out how to achieve consistent definitions, business rules, and data quality. These issues have given rise to a key Business Intelligence practice area known as Master Data Management. Master Data Management is the processes and systems used to create an effective governance model to organize non-transactional (ie, “reference”) data and provide a true single version of the truth.

    Read more: DRM Success Story

RSS Feed




PCMCS Webinar