Alta Resources: Oracle Cloud EPM Case Study
Click here to learn more! Alta Resources provides outsource services to companies that have well-known business center and call center services. With locations across North America, Asia and Central America, Alta solves complex customer care challenges for the world’s biggest brands. Business Challenges Rapid Business Growth & Change – Maintaining a significant number of offline spreadsheets […]
Boston Consulting Group: Oracle Cloud EPM Case Study
Click here to learn more! Boston Consulting Group (BCG) is an American management consulting firm founded in 1963. The firm has more than 90 offices in 50 different countries. Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. Business Challenges Outdated Hardware/Software – […]
Everest: Anaplan Workforce Planning & Allocation Modeling Case Study
Click here to learn more! Everest is a publicly traded global leader in reinsurance with over 40 years of experience and nearly $17B in market capitalization. Business Challenges Disconnected HR System [WF] – Manual legacy processes of separated Workforce planning was time-consuming, manual and carried inherent risk International Scaling [Allocation] – Current processes do not […]
CoAction: Anaplan FP&A Forecasting Case Study
Click here to learn more! Coaction Specialty Insurance is a full specialty underwriter with over $1 billion in premiums across five major product verticals: property, casualty, entertainment, executive liability, and multi-line. Business Challenges Manual Forecasting – current legacy FP&A processes & reinsurance processes are time-consuming and disconnected, not allowing for a holistic overview of business […]
Professional Services Company Goes Live with Financial Planning & Analysis Solution in 12 Weeks
Business Challenges Limited Critical Analysis – Legacy excel files unable to provide actionable revenue, operations or workforce insights Lack of Data Fidelity – Multiple business units utilize consolidated models leading to reconciliation and reporting risks; lack of version control across end user spectrum Global Growth Stagnating – Inability to effectively scale internationally; different currencies lead […]
EPM Cloud Migration Delivers Significant Benefits for Professional Services Firm
Business Challenges Outdated Hardware & Software: Hyperion was running an outdated version of Windows OS, causing performance, stability, security issues. The goal was to decrease spending by removing reliance on their on-premise infrastructure Value Identified for Leveraging Cloud Allocation Solution: Current allocation process lacked transparency and was difficult to maintain, which highlighted the value of […]
Environmental Services Company Transforms Business with Oracle EPM Cloud
Business Challenges Existing Planning System Limitations: Previous planning system lacked of robust capabilities and did not meet their growing planning and forecasting needs Lack of Standardization & Accuracy: Required customized formula rules for each facility to maintain consistency and control No Existing Payroll Modeling: Unable to pull data from Workday for current employees, new hires, and […]
Global Investment Firm migrates from on-premise to Oracle ERP & EPM Cloud
Business Challenges Rigid Legacy Systems: Cambridge Associates’ on-premise financial systems, Excel spreadsheets, and manual processes for Financial reporting and Operational needs could not support their growing business Limited Integration & Automation: Data integration between financial systems was labor-intensive with no drill-back visibility Lacked Process Standardization: Undocumented manual processes for outdated systems that was supported through […]