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"Evolving to World-Class Financial Management at Syracuse University" Conference Slides

This Performance Architects presentation shows how Syracuse University transformed its financial management process by moving from a budget process maintained in Microsoft Excel to implementing a web-enabled, scalable and automated solution in Oracle Hyperion Planning. The implementation includes building the operating budget for the current fiscal year, including modules for creating annual salary appointments by position, calculating responsibility center management (RCM) indirect cost assessments for academic and non-academic units, and building a long-range budget plan for “out” years. Slides demonstrate how Syracuse University and Performance Architects worked together to evolve Syracuse's performance management, financial planning and budgeting processes to build an integrated financial management environment that ties together long-term strategy with day-to-day operations for a more nimble, responsive, and efficient organization. [This presentation from the Oracle Higher Education Users Group (HEUG) Alliance 2011 Conference.]

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