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 […]

Omnicell: EPM Cloud Case Study

Click here to learn more! Omnicell is a global, publicly traded healthcare technology company pioneering the way to an autonomous pharmacy business model. They manufacture high tech solutions for medication management, patient engagement software and pharmacy dispensing at point of care facilities. Their automation, intelligence, and technology enabled solutions are leading the way to zero-error […]

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 […]

Oracle EPM Cloud delivers real-time actuals for budgeting, forecasting, and long-range planning at Life Sciences company

Business Challenges Limited Analytical Capabilities – Heavy reliance on Excel workbooks to Budget, Forecast, and create Long Range Plans within the organization due to limited analytical and automation capabilities Manual and Time Consuming – Planning and Analysis processes were manually intensive and significant effort was required to maintain offline Excel models; information was not readily […]

Finance mobilization provides global Pharmaceutical Company with digital finance blueprint for leveraging cloud based solutions

Business Challenges Chart of Accounts (COA) – Existing COA not supporting business needs. Lack of numeric segment values (except Account), missing critical business views (e.g. location), no rollups in segments. ERP Environment– Limited financials & procurement functionality. Extensive manual workarounds. Multiple disparate systems. Need for Tier 1 solution w/ upcoming product launch. Reporting & Analysis – […]

Cloud solution transforms resource planning, budgeting and close process at Pharmaceutical Technology firm

Business Challenges Limited Planning Solution – As a rapidly growing organization, previous budgeting and management reporting process was not well suited for continued scalability and lacked the robustness to support ever-growing needs Manual Process Steps – Existing processes were manually intensive and required significant time to consolidate and complete Limited Analytical Insights – Due to […]

Cloud solution standardizes enterprise-wide clinical trial forecasting and increases accuracy at multinational pharmaceuticals company

Business Challenges Enterprise Gap – In-flight finance transformation initiative had a gap with respect to clinical trials forecasting; major need to quickly create cloud-based application to fill capability gap Siloed Business Processes – Knowledge of forecasting methodologies siloed and not consistent across the enterprise Poor User Experience – Difficulties with user experience in current solutions […]

Program and change management support helps multinational Pharmaceutical company implement a strategic transformation initiative

Business Challenges Complex and Disparate Systems – Systems could not sustain alignment to new business processes and innovation Inconsistent Communication and Transparency  – Global stakeholders did not have an effective mechanism to make key decisions, collaborate, or cascade information to achieve the vision of the initiative Limited Visibility – System users lacked integrated view of full drug development […]

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