Improved Cash Forecasting with Hyperion Planning

Presented with Atmos Energy at Dallas Oracle EPM Day 2015

Challenge: When the treasury department at Atmos Energy approached US-Analytics for an accurate financial forecasting solution, they could only forecast one day into the future, and the reports took four hours to run.

Solution: Increasing their lead time to forecast would enable them to negotiate a much better interest rate than they were paying for short-term financing. With Oracle Hyperion Planning, Atmos Energy had the potential to save $1 billion in interest over the course of 20 years. They would save $50,000 in one transaction alone — a phenomenal return on investment.

Learn how Atmos Energy changed its entire treasury business process from one that was previously very reactive — reacting to issues they couldn’t predict — to one that is proactive, enabling them to stay ahead of the curve indefinitely.

View the presentation!

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