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From Zero to Oracle Hyperion Planning in Six Months: Clemson University Case Study

Are you struggling with an antiquated PeopleSoft-based or Excel-based budgeting tool? Want to discover how you can move to an automated, secure and scalable budgeting and forecasting solution, and how to sell this type of initiative in your organization? In this South East Area Regional User Group (SEARUG) Regional Conference presentation, learn how Clemson implemented Oracle Hyperion Planning software in partnership with Performance Architects to provide a “one stop shop” budgeting process and environment that includes annual budget development (including workforce planning), budget amendment, budget reporting, and long-range planning capabilities. We will describe how to justify this kind of project to senior leadership; what to include in a Request for Proposal (RFP) or vendor solicitation process; how to structure a project process and team; what pitfalls to avoid; and how to train a large planning audience to ensure success (for the upcoming annual budget development process, 100% of the campus end-user population will be using our planning solution!).



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