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Posts Tagged ‘Planning’

Controlling Skype4B Application Sharing Bandwidth

In a previous blog post I talked about how administrators and architects should place more emphasis on planning for application sharing bandwidth in their Skype4B deployments.  Armed with that information, the next logical progression of this blog series continues the focus on application sharing and discusses the available methods within Skype4B to manage and control […]

Skype4B App Share: What in the World Are You Doing to My Network?

For many of the Skype for Business and Lync readers out there, you may think to yourself, “Hey, I’ve seen a similar title like that before…”, and you would be absolutely correct. During Lync Conference 2014, Lync MVP Jeff Schertz gave a fantastic presentation about “Video – What in the World Are You Doing to […]

Integrating HFM and Planning Multi-Currency Applications

I am often asked by clients and colleagues why Hyperion Financial Management and Hyperion Planning are so different.  It’s typically when they are struggling to build an interface between the two, and they can’t reconcile converted currencies.  So today I want to share some of the industry’s best practices that should be taken into consideration […]

Government, Social and Crisis Management

Governments have changed over time and must continue to change as technologies and need evolve.   Government is far more complex with the need to listen and engage across multiple channels.  But the importance increases in times of crisis.  By crisis we mean something like a disaster and not political fallout.  When crisis happen, people […]

How to Rapidly Deploy Budgeting & Forecasting with Oracle Cloud

In a recent blog post I discussed how nearly 90 percent of companies are still using spreadsheets and outdated technology for financial planning, budgeting and forecasting, which exposes them to unnecessary risks. Fortunately, as more and more technology solutions are being pushed to the cloud, finance departments and CFOs can elevate their budgeting and forecasting […]

Modern Budgeting & Forecasting Has Arrived – Are you Ready?

The recent departure of Walgreen’s CFO due to a large forecasting variance error, is a drastic reminder to all of us who have dedicated their careers to financial transformation, of the intense criticality of mastering the entire cycle of planning, budgeting, forecasting and reporting. 15 years ago when I started consulting with finance and accounting […]

Cross Dimension Validation

Or…How do I assure my users pick the correct Entity / Cost Center combination? The Situation: Planning 11.1.2.1 Client has an Entity and a Cost Center dimension End users primarily use Data Forms for data entry The Cost Centers are setup such that they begin with the Entity and then have a 6 digit code. […]

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