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Planning Automation and Position Control: College of DuPage Case Study Webinar Recording

Learn how College of DuPage (COD), one of the largest U.S. community colleges, lessened the planning burden on their operating staff by partnering with Performance Architects to implement Hyperion Planning to automate all facets of their planning process including the target, the budget, the monthly forecast, and the five-year outlook. In addition, learn how College of DuPage utilized Hyperion Planning in a unique way by capturing new hires and terminations on a daily basis, allowing the finance team to track and manage vacant positions in relation to the annual budget. This webinar outlines the methods used to create this functionality and explores the associated application design and analytics of their enterprise solution.



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