Maimonides Medical Center: Oracle Cloud EPM Case Study

Click here to learn more!  Maimonides Medical Center is a non-profit, non-sectarian hospital located in the New York City borough of Brooklyn. Maimonides is both a treatment facility and academic medical center with 711 beds, and more than 70 primary care and sub-specialty programs. Business Challenges Limited Flexibility and Antiquated Processes – Multiple department managers involved in Excel-based budgeting process […]

BioTechnology Company: Anaplan for Finance & Sales Case Study

Click here to learn more!  Rapidly-growing, publicly-held American biotechnology company advancing human health and pioneering the future by harnessing technology. Business Challenges Lack of Sales Planning Platform – Disjointed organization of bottoms up sales planning to drive forecasts and targets Functional Disconnect – Various planning platforms made for inefficient data transfer within different verticals of […]

Integrated Anaplan Solution Allows for Improved Efficiency and Performance in Sales Forecasting

Business Challenges Lack of Sales Planning Platform – Disjointed organization of bottoms up sales planning to drive forecasts and targets Functional Disconnect – Various planning platforms made for inefficient data transfer within different verticals of the business Siloed Excel Planning – Numerous spreadsheets failed to effectively compile FP&A forecasts, re-forecasts, and budgets. Therefore, the planning […]

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