Kscope18, ODTUG’s user conference known for providing a rich opportunity for networking and education on Oracle technologies, is just one month away and we’re excited to connect with you at the event. Perficient is proud to be a silver sponsor of Kscope18, which is being held June 10-14 in Orlando.
Visit us at booth #312 to meet with subject matter experts and thought leaders and learn how we’ve leveraged our extensive expertise in Enterprise Performance Management (EPM), Enterprise Resource Planning (ERP), Business Intelligence and Analytics (BI), and Customer Experience (CX) to drive digital transformation for our customers.
Perficient, an Oracle Platinum Partner serving clients for nearly 20 years, provides its clients digital experience, business optimization and industry solutions and support. We’re committed to partnering with our clients to tackle complex business challenges and accelerate transformative growth. Perficient’s Oracle consultants are certified to deliver the official Oracle course curriculum to customers via onsite training classes. Perficient owns and operates an Oracle Approved Education Center in partnership with Oracle University.
We have a great session at this year’s conference, where you can hear Nandini Nehru, Solutions Architect at Perficient, and Janet Kloves, Assoc, Director, Finance, Financial Planning & Analysis at The University of Texas MD Anderson Cancer Center (MDACC) present on driver-based rolling forecasts.
Case Study: Implementing a One-of-a-Kind Driver-based Rolling Forecast Model at MD Anderson Cancer Center Using Hyperion Planning with ASO Integration
Monday, June 11th | Session 3 | 2:30 PM – 3:30 PM
In this session, you will learn how MDACC transformed a traditional annual operating budget process into a more forward-looking driver-based rolling forecast process. We will review details of the MDACC solution design that supports rolling forecast, target setting at higher levels, and bottoms-up annual operating budgets. Attendees will gain a greater understanding of best practices and dimension design (Entities, Measures, and Attributes) to enable flexible user input and efficient calculations.
If you’re not able to attend the event, but would like to learn more about the MDACC case study, please reach out to us.