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Hyperion Planning for Government Contractors
Oracle's Hyperion Planning is the Solution.
Please join us for a complimentary lunch and learn seminar about how some of the largest Government Contractors in the mid-Atlantic region are using Oracle's Hyperion Planning.
In today’s complex world of government contracting, it is more important than ever to have up-to-date forecasts and adaptable budgets. In addition, government contractors need to provide visibility into their results in order to meet the rigid compliance requirements of both the internal audit department and DCAA. At the same time, successful government contractors must find ways to collect, process, and disseminate budget and forecast information in the most cost-effective way possible.
Today, many government contractors rely on spreadsheet-centric processes to calculate indirect rates and perform complex allocations required to accurately build up and analyze project costs. These spreadsheet-based processes contribute significant risks and prevent an organization from effectively maximizing its bottom line. In addition, these manual processes are fraught with costly activities, including: consolidation of data across numerous files; corrections of computational errors; and, multiple revisions of allocations as results change. Add to this the need to efficiently report and meet compliance requirements, and the challenges are formidable.
Over Lunch, You Will Learn How Hyperion Planning Can:
- Perform project-based planning, reporting and analysis
- Automate the calculation of indirect rates
- Apply rates to direct costs and derive the related revenue and indirect expenses
- Perform waterfall allocations of service centers to indirect rates
- Reduce the planning cycle by weeks or months and minimize the total cost of the planning process
Thursday, June 7, 2012 |
12:00pm - 2:00 pm |
This event qualifies for 1 credit of CPE. |
SC&H Group is an Oracle Platinum Partner specializing in business performance management solutions from Hyperion. Our Hyperion Certified Professionals deliver best practices in implementing Hyperion Financial Management, Planning, Essbase and Enterprise for clients ranging in size from regional, middle-market organizations to global, Fortune® 500 companies.
Official Registry Statement:
SC&H Group, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org.
