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Customer Spotlight: How Williamson-Dickie Supports Hyperion Planning

Posted by Craig Kee   |   Managed Services,   |   Hyperion Planning

 

When an employee decides to leave, it’s tough on any organization. It’s particularly difficult when that employee is a Hyperion administrator — suddenly you’re left without support for complex applications that are essential to your financial operations.

This is what happened to Williamson-Dickie, a Fort Worth-based work wear outfitter, when their admin decided to leave. But what began as a tough situation ended up benefitting the organization. They realized they didn’t have enough work for a full-time admin — instead, they could save time and money by outsourcing Hyperion support to an experienced managed services provider.

In this blog post, we’ll go over some of the ways Williamson-Dickie uses Hyperion managed services to support Hyperion Planning.

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Your Hyperion Administrator is About to Leave... Now What? [Free Checklist]

It’s a fact of corporate life that Hyperion administrators come and go — and it often seems like they’re going more often than they come. In fact, the average tenure of a Hyperion admin is approximately 12–18 months.

Here are some tips to help finance and IT managers minimize the negative impact when a Hyperion admin leaves.

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ARCS Product Update (April): New Transaction Matching Module, Single Sign-on with NetSuite, and More

Next week, Oracle will update Account Reconciliation Cloud Service (ARCS). In this blog post, we’ll outline changes, updates, and considerations for April.

We’ll let you know any time there are updates to ARCS or any other Oracle EPM cloud products. Check the US-Analytics Oracle EPM & BI Blog every month.

The monthly update for Oracle ARCS will occur on Friday, March 17 during your normal daily maintenance window.

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FCCS Updates (April): Working with Metadata, New EPM Automate Utility Version, and More

Next week, Oracle will update Financial Close and Consolidation Cloud Service (FCCS). In this blog post, we’ll outline changes, updates, and fixed defects for April.

Every time a cloud update comes up for FCCS, or any other Oracle EPM cloud products, we’ll update it here on the US-Analytics Oracle EPM & BI Blog.

The monthly update for Oracle FCCS will occur on Friday, April 21 during your normal daily maintenance window.

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PBCS and EPBCS Updates (April): What-If Planning, New Smart View for Office Version, and More

Next week, Oracle will roll out its April updates for Planning & Budgeting Cloud Service (PBCS) and Enterprise Planning and Budgeting Cloud Service (EPBCS). This blog post outlines the new and improved functionality that will become available.

(If you want to stay informed of monthly updates for Oracle EPM cloud products, be sure to subscribe to our blog.)

The monthly update for PBCS and EPBCS will occur on Monday, April 17 during your normal daily maintenance window.

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Hyperion Planning Documentation: Tips for Getting Started

 

Organizations face high Hyperion administrator turnover, so it’s understandable if your Hyperion Planning documentation isn’t up to date. Documentation is tedious and time consuming. If you’re the new Hyperion admin or filling in until a replacement comes along, you’re probably overwhelmed with where to start.

In this blog post, we’ll go over several tips to help you get started with your Hyperion Planning documentation.

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Scenario Planning: What, Why, and How to Get Started


There’s a huge problem with traditional planning methods — they don’t fit in the modern world. Markets can change quickly while trends can have many different implications for the future. If you’ve worked in FP&A for a while and still use spreadsheet-driven processes, you’ve probably asked yourself, “why doesn’t my planning process consider various outcomes?”

Scenario planning allows you to better understand the future by identifying trends and exploring the implications of projecting them forward. You get to answer the question, “What if…?” and explore a whole spectrum of possibilities.

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Upgrading Hyperion Soon? Document These 4 Things


There are many reasons for having to upgrade your Oracle EPM enterprise software, including:

  • Compatibility with new operating systems
  • New features or functionality that could benefit your business
  • Support from Oracle if your current version is falling off support and maintenance
  • Mergers, acquisitions, chart of account restructures, and consolidation of multiple systems

No matter your reason for upgrading, documentation should be a priority. Good documentation paves the way for a smooth transition and successful migration.

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FAQ: Oracle Financial Consolidation & Close Cloud Service (FCCS)

Everyone in the industry is talking about EPM Cloud, yet it can be hard to break through the noise and get quick answers. If you have questions about Oracle’s Financial Consolidation and Close Cloud Service (FCCS), read on for answers to common questions we hear about FCCS.

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Modernizing an Outdated Financial Close Process


When you hear “A.B.C.: Always Be Closing!” — you probably think of an angry Alec Baldwin in Glengarry Glen Ross yelling at a room of real estate agents. It’s the motto of salespeople, but it completely applies to the world of accounting, if you think of it in terms of financial close.

A continuous, or extended, financial close is where we’re headed. Though this might be the most important part of the modern financial close, other aspects include automating time-consuming manual tasks and delivering high value and reduced cycle times.

In this blog post, we’ll address each aspect of a modern financial close, starting with a continuous financial close cycle.

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