Planning and budgeting solution enables scenario modeling and improves reporting at $30B wholesale distributor
Business Challenges Data Accuracy – Error-prone financial planning process resulted from manual inputting of sales and volume data into Excel and Smart View Labor Intensive Data Validation – Spent a large amount of time validating and reconciling data Sub-Optimal On-Premise Solution – On-premise Hyperion reporting environment resulted in various pitfalls for a variety of reasons, […]
Profitability and cost management cloud solution reduces allocation calculation time by 80% at leading $6B Insurance firm
Business Challenges Limited Analytical Flexibility – Environment did not allow for analysis across all customers and products Inefficient Allocations Process – Required to execute every two hours during month-end with an average run-time of 1.5 hours Inadequate Visibility – Concerns with allocations process created a significant amount of non-value added effort to decompose, validate, and […]