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NEOAUG Presentation: Dartmouth College: Long Range Planning with Hyperion Planning

Over the past several years, Dartmouth College has utilized Oracle Hyperion Planning for department budgeting. Recently, Dartmouth implemented a new Hyperion Planning application for deriving their 10 year, long range plan. Through the use of drivers, calculation methods, and inflation factors, they are able to project both revenue and expenses for a 10-year outlook at the same level of detail available in their current year projection. In this Performance Architects presentation you will learn how Dartmouth leveraged Hyperion Planning to forecast beyond the standard current year projection, and use their existing tools for strategic planning.



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