�ݺ�ߣshows by User: finitsolutions

�ݺ�ߣshows by User: finitsolutions / http://www.slideshare.net/images/logo.gif �ݺ�ߣshows by User: finitsolutions / Mon, 10 Sep 2018 13:13:30 GMT �ݺ�ߣShare feed for �ݺ�ߣshows by User: finitsolutions Cash Flow Series, Part 2: How to make HFM do the dirty work /slideshow/cash-flow-series-part-2-how-to-make-hfm-do-the-dirty-work/113762521 cashflowseriespart2082418-180910131330
Cash Flow in HFM by itself is complicated - and adding in the topics of CTA and non-cash items can begin to make even the most seasoned HFM veterans' heads spin. Join us for part 2 of our 2-part cash flow series to see some different approaches to tackling these complex issues and find out how to make HFM do the dirty work for you. In this session you will learn: How to identify some of the most overlooked items when designing an automated cash flow solution in HFM What Cumulative Translation Adjustment (CTA) is, how CTA, works and how this affects your cash flow solution What non-cash items you will need to consider when designing your cash flow solution Examples of how CTA and non-cash items can be addressed and solved, including explanations of the metadata and rules setup Presenter: Matt Spencer Date: 08/24/2018]]>
Cash Flow in HFM by itself is complicated - and adding in the topics of CTA and non-cash items can begin to make even the most seasoned HFM veterans' heads spin. Join us for part 2 of our 2-part cash flow series to see some different approaches to tackling these complex issues and find out how to make HFM do the dirty work for you. In this session you will learn: How to identify some of the most overlooked items when designing an automated cash flow solution in HFM What Cumulative Translation Adjustment (CTA) is, how CTA, works and how this affects your cash flow solution What non-cash items you will need to consider when designing your cash flow solution Examples of how CTA and non-cash items can be addressed and solved, including explanations of the metadata and rules setup Presenter: Matt Spencer Date: 08/24/2018]]> Mon, 10 Sep 2018 13:13:30 GMT /slideshow/cash-flow-series-part-2-how-to-make-hfm-do-the-dirty-work/113762521 finitsolutions@slideshare.net(finitsolutions) Cash Flow Series, Part 2: How to make HFM do the dirty work finitsolutions Cash Flow in HFM by itself is complicated - and adding in the topics of CTA and non-cash items can begin to make even the most seasoned HFM veterans' heads spin. Join us for part 2 of our 2-part cash flow series to see some different approaches to tackling these complex issues and find out how to make HFM do the dirty work for you. In this session you will learn: How to identify some of the most overlooked items when designing an automated cash flow solution in HFM What Cumulative Translation Adjustment (CTA) is, how CTA, works and how this affects your cash flow solution What non-cash items you will need to consider when designing your cash flow solution Examples of how CTA and non-cash items can be addressed and solved, including explanations of the metadata and rules setup Presenter: Matt Spencer Date: 08/24/2018 <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/cashflowseriespart2082418-180910131330-thumbnail.jpg?width=120&height=120&fit=bounds" /> Cash Flow in HFM by itself is complicated - and adding in the topics of CTA and non-cash items can begin to make even the most seasoned HFM veterans' heads spin. Join us for part 2 of our 2-part cash flow series to see some different approaches to tackling these complex issues and find out how to make HFM do the dirty work for you. In this session you will learn: How to identify some of the most overlooked items when designing an automated cash flow solution in HFM What Cumulative Translation Adjustment (CTA) is, how CTA, works and how this affects your cash flow solution What non-cash items you will need to consider when designing your cash flow solution Examples of how CTA and non-cash items can be addressed and solved, including explanations of the metadata and rules setup Presenter: Matt Spencer Date: 08/24/2018

Cash Flow Series, Part 2: How to make HFM do the dirty work from finitsolutions

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0 Cash Flow Series, Part I: 2-dimensional vs 3-dimensional /slideshow/cash-flow-series-part-i-2dimensional-vs-3dimensional/113762332 cashflowseriespart1cashflow2dvs3d-180910131138
Join us for part I of our two-part webinar series on cash flow topics We will explore various approaches to everyone's favorite financial report: the cash flow statement. Learn the difference between the 2-dimensional (using 2 HFM dimensions) and 3-dimensional (using 3 HFM dimensions for additional detail) approaches. We will review different ways to tackle each approach and help you decide which one may be a better fit for your business. A brief overview of the Statement of Cash Flows will be provided - no CPA certification required! In this session you will learn how to: Better define and understand detailed aspects of the cash flow statement Differentiate 2-dimensional cash flow vs. 3-dimensional cash flow Identify how the approaches, input, and outputs differ between 2-dimensional and 3-dimensional cash flow Understand and set up 2-dimensional and 3-dimensional cash flow in your HFM application Presenter: Matt Spencer Date: 08/17/2018]]>
Join us for part I of our two-part webinar series on cash flow topics We will explore various approaches to everyone's favorite financial report: the cash flow statement. Learn the difference between the 2-dimensional (using 2 HFM dimensions) and 3-dimensional (using 3 HFM dimensions for additional detail) approaches. We will review different ways to tackle each approach and help you decide which one may be a better fit for your business. A brief overview of the Statement of Cash Flows will be provided - no CPA certification required! In this session you will learn how to: Better define and understand detailed aspects of the cash flow statement Differentiate 2-dimensional cash flow vs. 3-dimensional cash flow Identify how the approaches, input, and outputs differ between 2-dimensional and 3-dimensional cash flow Understand and set up 2-dimensional and 3-dimensional cash flow in your HFM application Presenter: Matt Spencer Date: 08/17/2018]]> Mon, 10 Sep 2018 13:11:38 GMT /slideshow/cash-flow-series-part-i-2dimensional-vs-3dimensional/113762332 finitsolutions@slideshare.net(finitsolutions) Cash Flow Series, Part I: 2-dimensional vs 3-dimensional finitsolutions Join us for part I of our two-part webinar series on cash flow topics We will explore various approaches to everyone's favorite financial report: the cash flow statement. Learn the difference between the 2-dimensional (using 2 HFM dimensions) and 3-dimensional (using 3 HFM dimensions for additional detail) approaches. We will review different ways to tackle each approach and help you decide which one may be a better fit for your business. A brief overview of the Statement of Cash Flows will be provided - no CPA certification required! In this session you will learn how to: Better define and understand detailed aspects of the cash flow statement Differentiate 2-dimensional cash flow vs. 3-dimensional cash flow Identify how the approaches, input, and outputs differ between 2-dimensional and 3-dimensional cash flow Understand and set up 2-dimensional and 3-dimensional cash flow in your HFM application Presenter: Matt Spencer Date: 08/17/2018 <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/cashflowseriespart1cashflow2dvs3d-180910131138-thumbnail.jpg?width=120&height=120&fit=bounds" /> Join us for part I of our two-part webinar series on cash flow topics We will explore various approaches to everyone's favorite financial report: the cash flow statement. Learn the difference between the 2-dimensional (using 2 HFM dimensions) and 3-dimensional (using 3 HFM dimensions for additional detail) approaches. We will review different ways to tackle each approach and help you decide which one may be a better fit for your business. A brief overview of the Statement of Cash Flows will be provided - no CPA certification required! In this session you will learn how to: Better define and understand detailed aspects of the cash flow statement Differentiate 2-dimensional cash flow vs. 3-dimensional cash flow Identify how the approaches, input, and outputs differ between 2-dimensional and 3-dimensional cash flow Understand and set up 2-dimensional and 3-dimensional cash flow in your HFM application Presenter: Matt Spencer Date: 08/17/2018

Cash Flow Series, Part I: 2-dimensional vs 3-dimensional from finitsolutions

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0 Lumberjack: Finit's Oracle EPM - Hyperion System Monitoring Tool /finitsolutions/lumberjack-finits-oracle-epm-hyperion-system-monitoring-tool finitlumberjack-july2018-180910130557
Actionable insight on how your Oracle EPM system is performing and how to fix it As we all know, the back-end of our Oracle EPM systems have become more and more complex. Not only does it take longer to install, but it requires both Hyperion experience and IT involvement to properly monitor and support the environment. Finit's Infrastructure Group has been involved with some of the most complex Oracle EPM environments in the United States. As a result, we have developed our own in-house tools to assist clients with Performance Monitoring, System Tracking, System Logging, Crash Analysis, and Infrastructure Best Practices. Finit has refined these tools and has incorporated them into a packaged solution called Lumberjack. Please join us on Friday July 20th to learn about Lumberjack. Frank Zidar, head of Finit Infrastructure, will be your host. In this webinar we will provide an overview of Lumberjack and discuss how several clients are leveraging the tool to monitor their Oracle EPM environment's efficiency / performance and triage degradation in performance, systems errors, and alerts. As a result of the use of Lumberjack, many organizations have gained better insight into how to keep their EPM environments healthy and keep end users happy! Presenter: Frank Zidar Date: 07/13/2018]]>
Actionable insight on how your Oracle EPM system is performing and how to fix it As we all know, the back-end of our Oracle EPM systems have become more and more complex. Not only does it take longer to install, but it requires both Hyperion experience and IT involvement to properly monitor and support the environment. Finit's Infrastructure Group has been involved with some of the most complex Oracle EPM environments in the United States. As a result, we have developed our own in-house tools to assist clients with Performance Monitoring, System Tracking, System Logging, Crash Analysis, and Infrastructure Best Practices. Finit has refined these tools and has incorporated them into a packaged solution called Lumberjack. Please join us on Friday July 20th to learn about Lumberjack. Frank Zidar, head of Finit Infrastructure, will be your host. In this webinar we will provide an overview of Lumberjack and discuss how several clients are leveraging the tool to monitor their Oracle EPM environment's efficiency / performance and triage degradation in performance, systems errors, and alerts. As a result of the use of Lumberjack, many organizations have gained better insight into how to keep their EPM environments healthy and keep end users happy! Presenter: Frank Zidar Date: 07/13/2018]]> Mon, 10 Sep 2018 13:05:57 GMT /finitsolutions/lumberjack-finits-oracle-epm-hyperion-system-monitoring-tool finitsolutions@slideshare.net(finitsolutions) Lumberjack: Finit's Oracle EPM - Hyperion System Monitoring Tool finitsolutions Actionable insight on how your Oracle EPM system is performing and how to fix it As we all know, the back-end of our Oracle EPM systems have become more and more complex. Not only does it take longer to install, but it requires both Hyperion experience and IT involvement to properly monitor and support the environment. Finit's Infrastructure Group has been involved with some of the most complex Oracle EPM environments in the United States. As a result, we have developed our own in-house tools to assist clients with Performance Monitoring, System Tracking, System Logging, Crash Analysis, and Infrastructure Best Practices. Finit has refined these tools and has incorporated them into a packaged solution called Lumberjack. Please join us on Friday July 20th to learn about Lumberjack. Frank Zidar, head of Finit Infrastructure, will be your host. In this webinar we will provide an overview of Lumberjack and discuss how several clients are leveraging the tool to monitor their Oracle EPM environment's efficiency / performance and triage degradation in performance, systems errors, and alerts. As a result of the use of Lumberjack, many organizations have gained better insight into how to keep their EPM environments healthy and keep end users happy! Presenter: Frank Zidar Date: 07/13/2018 <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/finitlumberjack-july2018-180910130557-thumbnail.jpg?width=120&height=120&fit=bounds" /> Actionable insight on how your Oracle EPM system is performing and how to fix it As we all know, the back-end of our Oracle EPM systems have become more and more complex. Not only does it take longer to install, but it requires both Hyperion experience and IT involvement to properly monitor and support the environment. Finit's Infrastructure Group has been involved with some of the most complex Oracle EPM environments in the United States. As a result, we have developed our own in-house tools to assist clients with Performance Monitoring, System Tracking, System Logging, Crash Analysis, and Infrastructure Best Practices. Finit has refined these tools and has incorporated them into a packaged solution called Lumberjack. Please join us on Friday July 20th to learn about Lumberjack. Frank Zidar, head of Finit Infrastructure, will be your host. In this webinar we will provide an overview of Lumberjack and discuss how several clients are leveraging the tool to monitor their Oracle EPM environment's efficiency / performance and triage degradation in performance, systems errors, and alerts. As a result of the use of Lumberjack, many organizations have gained better insight into how to keep their EPM environments healthy and keep end users happy! Presenter: Frank Zidar Date: 07/13/2018

Lumberjack: Finit's Oracle EPM - Hyperion System Monitoring Tool from finitsolutions

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0 Deep dive on dynamic member lists /slideshow/deep-dive-on-dynamic-member-lists/113761418 deepdiveondynamicmemberlistsapril272018-180910130237
A complete review of the use cases and anatomy of the mysterious yet powerful Dynamic Member Lists and Dynamic "Point of View" Member Lists Have you ever wished you could collect certain supplemental data (e.g. PP&E rollforward) at the parent entity level (e.g. legal entity, market, geographical region) instead of at each base entity in HFM? Have you ever wished you could run a FR Report for a group of entities such as a region by just specifying the region entity in the user Point of View? Have you ever wished you could pull a list of active entities based on the year or scenario selected?\ Your wishes can come true with the use of Dynamic Member Lists and Dynamic "Point of View" Member Lists with HFM data forms and BI+ FR Reports. Join us in this webinar to take a deep dive into the application and construction of these member lists. Whether you are a business user, a Hyperion system administrator, or a developer, you will be enlightened by the information presented. Attendees will learn: The difference between Static, Dynamic Member Lists and Dynamic "Point of View" Member Lists The use cases for Dynamic Member Lists and Dynamic "Point of View" Member Lists in HFM data forms and BI+ FR reports The construction of the data forms and reports leveraging Dynamic Member Lists and Dynamic "Point of View" Member Lists Presenter: Mary Chan & Grace Xu Date: 04/27/2018]]>
A complete review of the use cases and anatomy of the mysterious yet powerful Dynamic Member Lists and Dynamic "Point of View" Member Lists Have you ever wished you could collect certain supplemental data (e.g. PP&E rollforward) at the parent entity level (e.g. legal entity, market, geographical region) instead of at each base entity in HFM? Have you ever wished you could run a FR Report for a group of entities such as a region by just specifying the region entity in the user Point of View? Have you ever wished you could pull a list of active entities based on the year or scenario selected?\ Your wishes can come true with the use of Dynamic Member Lists and Dynamic "Point of View" Member Lists with HFM data forms and BI+ FR Reports. Join us in this webinar to take a deep dive into the application and construction of these member lists. Whether you are a business user, a Hyperion system administrator, or a developer, you will be enlightened by the information presented. Attendees will learn: The difference between Static, Dynamic Member Lists and Dynamic "Point of View" Member Lists The use cases for Dynamic Member Lists and Dynamic "Point of View" Member Lists in HFM data forms and BI+ FR reports The construction of the data forms and reports leveraging Dynamic Member Lists and Dynamic "Point of View" Member Lists Presenter: Mary Chan & Grace Xu Date: 04/27/2018]]> Mon, 10 Sep 2018 13:02:37 GMT /slideshow/deep-dive-on-dynamic-member-lists/113761418 finitsolutions@slideshare.net(finitsolutions) Deep dive on dynamic member lists finitsolutions A complete review of the use cases and anatomy of the mysterious yet powerful Dynamic Member Lists and Dynamic "Point of View" Member Lists Have you ever wished you could collect certain supplemental data (e.g. PP&E rollforward) at the parent entity level (e.g. legal entity, market, geographical region) instead of at each base entity in HFM? Have you ever wished you could run a FR Report for a group of entities such as a region by just specifying the region entity in the user Point of View? Have you ever wished you could pull a list of active entities based on the year or scenario selected?\ Your wishes can come true with the use of Dynamic Member Lists and Dynamic "Point of View" Member Lists with HFM data forms and BI+ FR Reports. Join us in this webinar to take a deep dive into the application and construction of these member lists. Whether you are a business user, a Hyperion system administrator, or a developer, you will be enlightened by the information presented. Attendees will learn: The difference between Static, Dynamic Member Lists and Dynamic "Point of View" Member Lists The use cases for Dynamic Member Lists and Dynamic "Point of View" Member Lists in HFM data forms and BI+ FR reports The construction of the data forms and reports leveraging Dynamic Member Lists and Dynamic "Point of View" Member Lists Presenter: Mary Chan & Grace Xu Date: 04/27/2018 <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/deepdiveondynamicmemberlistsapril272018-180910130237-thumbnail.jpg?width=120&height=120&fit=bounds" /> A complete review of the use cases and anatomy of the mysterious yet powerful Dynamic Member Lists and Dynamic "Point of View" Member Lists Have you ever wished you could collect certain supplemental data (e.g. PP&E rollforward) at the parent entity level (e.g. legal entity, market, geographical region) instead of at each base entity in HFM? Have you ever wished you could run a FR Report for a group of entities such as a region by just specifying the region entity in the user Point of View? Have you ever wished you could pull a list of active entities based on the year or scenario selected?\ Your wishes can come true with the use of Dynamic Member Lists and Dynamic "Point of View" Member Lists with HFM data forms and BI+ FR Reports. Join us in this webinar to take a deep dive into the application and construction of these member lists. Whether you are a business user, a Hyperion system administrator, or a developer, you will be enlightened by the information presented. Attendees will learn: The difference between Static, Dynamic Member Lists and Dynamic "Point of View" Member Lists The use cases for Dynamic Member Lists and Dynamic "Point of View" Member Lists in HFM data forms and BI+ FR reports The construction of the data forms and reports leveraging Dynamic Member Lists and Dynamic "Point of View" Member Lists Presenter: Mary Chan & Grace Xu Date: 04/27/2018

Deep dive on dynamic member lists from finitsolutions

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0 Finit - Breaking Through the Cloud Part II: FCCS, Closing in on Full Parity with HFM /slideshow/finit-breaking-through-the-cloud-part-ii-fccs-closing-in-on-full-parity-with-hfm/91679571 breakingthroughthecloudpartii-fccsclosinginonfullparitywithhfm030918-180323131925
A complete review of FCCS to help you understand current functionality and key product features. Is your company considering moving its financial reporting from on-premises to the cloud? Have you heard that Financial Close and Consolidation Cloud Services (FCCS) is now closer to achieving full parity with HFM? Join us for Part II of our 3-part series "Breaking Through the Cloud" as we take a look at the most recent releases of FCCS as it closes in to be on equal footing with HFM. Learn the details about FCCS, what this product is capable of and understand the key features and functionality that Oracle has added into FCCS. Attendees will be provided with insight to assess their options on the close and consolidation front. Part II, Closing in on Full Parity with FCCS will include: The main features of FCCS Noteworthy Features and Oracle's release roadmap A comparison of Features between HFM and FCCS Additional Features of FCCS that may not be in HFM Presenter: Geordan Drummond Date: 03/10/2018]]>
A complete review of FCCS to help you understand current functionality and key product features. Is your company considering moving its financial reporting from on-premises to the cloud? Have you heard that Financial Close and Consolidation Cloud Services (FCCS) is now closer to achieving full parity with HFM? Join us for Part II of our 3-part series "Breaking Through the Cloud" as we take a look at the most recent releases of FCCS as it closes in to be on equal footing with HFM. Learn the details about FCCS, what this product is capable of and understand the key features and functionality that Oracle has added into FCCS. Attendees will be provided with insight to assess their options on the close and consolidation front. Part II, Closing in on Full Parity with FCCS will include: The main features of FCCS Noteworthy Features and Oracle's release roadmap A comparison of Features between HFM and FCCS Additional Features of FCCS that may not be in HFM Presenter: Geordan Drummond Date: 03/10/2018]]> Fri, 23 Mar 2018 13:19:25 GMT /slideshow/finit-breaking-through-the-cloud-part-ii-fccs-closing-in-on-full-parity-with-hfm/91679571 finitsolutions@slideshare.net(finitsolutions) Finit - Breaking Through the Cloud Part II: FCCS, Closing in on Full Parity with HFM finitsolutions A complete review of FCCS to help you understand current functionality and key product features. Is your company considering moving its financial reporting from on-premises to the cloud? Have you heard that Financial Close and Consolidation Cloud Services (FCCS) is now closer to achieving full parity with HFM? Join us for Part II of our 3-part series "Breaking Through the Cloud" as we take a look at the most recent releases of FCCS as it closes in to be on equal footing with HFM. Learn the details about FCCS, what this product is capable of and understand the key features and functionality that Oracle has added into FCCS. Attendees will be provided with insight to assess their options on the close and consolidation front. Part II, Closing in on Full Parity with FCCS will include: The main features of FCCS Noteworthy Features and Oracle's release roadmap A comparison of Features between HFM and FCCS Additional Features of FCCS that may not be in HFM Presenter: Geordan Drummond Date: 03/10/2018 <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/breakingthroughthecloudpartii-fccsclosinginonfullparitywithhfm030918-180323131925-thumbnail.jpg?width=120&height=120&fit=bounds" /> A complete review of FCCS to help you understand current functionality and key product features. Is your company considering moving its financial reporting from on-premises to the cloud? Have you heard that Financial Close and Consolidation Cloud Services (FCCS) is now closer to achieving full parity with HFM? Join us for Part II of our 3-part series "Breaking Through the Cloud" as we take a look at the most recent releases of FCCS as it closes in to be on equal footing with HFM. Learn the details about FCCS, what this product is capable of and understand the key features and functionality that Oracle has added into FCCS. Attendees will be provided with insight to assess their options on the close and consolidation front. Part II, Closing in on Full Parity with FCCS will include: The main features of FCCS Noteworthy Features and Oracle's release roadmap A comparison of Features between HFM and FCCS Additional Features of FCCS that may not be in HFM Presenter: Geordan Drummond Date: 03/10/2018

Finit - Breaking Through the Cloud Part II: FCCS, Closing in on Full Parity with HFM from finitsolutions

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0 Finit - Creative Solutions for FX Analysis in HFM /slideshow/finit-creative-solutions-for-fx-analysis-in-hfm/91679100 finit-creativesolutionsforfxanalysisinhfm022318-180323131340
Finit is honored to host this upcoming joint webinar with our client, YUM! Brands, Inc. Yum! Brands, Inc., based in Louisville, Kentucky, has over 44,000 restaurants in more than 135 countries and territories, Yum! Brands was named to the Dow Jones Sustainability North America Index and among the top 100 Best Corporate Citizens by Corporate Responsibility Magazine. The company's restaurant brands - KFC, Pizza Hut and Taco Bell - are the global leaders of the chicken, pizza and Mexican style food categories. Worldwide, the Yum! Brands system opens over six new restaurants per day on average, making it a leader in global retail development. Jill Baker from Yum! Brands and Mary Chan from Finit will be presenting Creative Solutions for FX Analysis in HFM. For companies that have local, functional currencies different from the corporate reporting currency FX impact analysis or Constant Rate Analysis may be a simple translation. But many companies today have more complex needs when it comes to FX Analysis. What if your entities submit financial data in the company's reporting currency but operate in a different local currency? For example, an entity in the Czech Republic may have a functional currency in EUR even though the local currency is in CZK. How do you perform FX impact analysis or Constant Rate Analysis for this entity easily in HFM? Yum! Brands has tackled the solution for this in various ways, from the mundane manual calculation in Excel to two different automated creative ways in HFM. In this webinar we will share with you the creative solutions our team and the Yum! Brands team collaborated on to automate translations in HFM. The webinar will include: Specific Business Requirements Application Design Considerations Setting up the HFM metadata and rules to solve the problem Execution and end user experience and benefits Pros and cons of the different options Presenter: Mary Chan & Jill Baker (Yum! Brands) Date: 02/23/2018]]>
Finit is honored to host this upcoming joint webinar with our client, YUM! Brands, Inc. Yum! Brands, Inc., based in Louisville, Kentucky, has over 44,000 restaurants in more than 135 countries and territories, Yum! Brands was named to the Dow Jones Sustainability North America Index and among the top 100 Best Corporate Citizens by Corporate Responsibility Magazine. The company's restaurant brands - KFC, Pizza Hut and Taco Bell - are the global leaders of the chicken, pizza and Mexican style food categories. Worldwide, the Yum! Brands system opens over six new restaurants per day on average, making it a leader in global retail development. Jill Baker from Yum! Brands and Mary Chan from Finit will be presenting Creative Solutions for FX Analysis in HFM. For companies that have local, functional currencies different from the corporate reporting currency FX impact analysis or Constant Rate Analysis may be a simple translation. But many companies today have more complex needs when it comes to FX Analysis. What if your entities submit financial data in the company's reporting currency but operate in a different local currency? For example, an entity in the Czech Republic may have a functional currency in EUR even though the local currency is in CZK. How do you perform FX impact analysis or Constant Rate Analysis for this entity easily in HFM? Yum! Brands has tackled the solution for this in various ways, from the mundane manual calculation in Excel to two different automated creative ways in HFM. In this webinar we will share with you the creative solutions our team and the Yum! Brands team collaborated on to automate translations in HFM. The webinar will include: Specific Business Requirements Application Design Considerations Setting up the HFM metadata and rules to solve the problem Execution and end user experience and benefits Pros and cons of the different options Presenter: Mary Chan & Jill Baker (Yum! Brands) Date: 02/23/2018]]> Fri, 23 Mar 2018 13:13:40 GMT /slideshow/finit-creative-solutions-for-fx-analysis-in-hfm/91679100 finitsolutions@slideshare.net(finitsolutions) Finit - Creative Solutions for FX Analysis in HFM finitsolutions Finit is honored to host this upcoming joint webinar with our client, YUM! Brands, Inc. Yum! Brands, Inc., based in Louisville, Kentucky, has over 44,000 restaurants in more than 135 countries and territories, Yum! Brands was named to the Dow Jones Sustainability North America Index and among the top 100 Best Corporate Citizens by Corporate Responsibility Magazine. The company's restaurant brands - KFC, Pizza Hut and Taco Bell - are the global leaders of the chicken, pizza and Mexican style food categories. Worldwide, the Yum! Brands system opens over six new restaurants per day on average, making it a leader in global retail development. Jill Baker from Yum! Brands and Mary Chan from Finit will be presenting Creative Solutions for FX Analysis in HFM. For companies that have local, functional currencies different from the corporate reporting currency FX impact analysis or Constant Rate Analysis may be a simple translation. But many companies today have more complex needs when it comes to FX Analysis. What if your entities submit financial data in the company's reporting currency but operate in a different local currency? For example, an entity in the Czech Republic may have a functional currency in EUR even though the local currency is in CZK. How do you perform FX impact analysis or Constant Rate Analysis for this entity easily in HFM? Yum! Brands has tackled the solution for this in various ways, from the mundane manual calculation in Excel to two different automated creative ways in HFM. In this webinar we will share with you the creative solutions our team and the Yum! Brands team collaborated on to automate translations in HFM. The webinar will include: Specific Business Requirements Application Design Considerations Setting up the HFM metadata and rules to solve the problem Execution and end user experience and benefits Pros and cons of the different options Presenter: Mary Chan & Jill Baker (Yum! Brands) Date: 02/23/2018 <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/finit-creativesolutionsforfxanalysisinhfm022318-180323131340-thumbnail.jpg?width=120&height=120&fit=bounds" /> Finit is honored to host this upcoming joint webinar with our client, YUM! Brands, Inc. Yum! Brands, Inc., based in Louisville, Kentucky, has over 44,000 restaurants in more than 135 countries and territories, Yum! Brands was named to the Dow Jones Sustainability North America Index and among the top 100 Best Corporate Citizens by Corporate Responsibility Magazine. The company's restaurant brands - KFC, Pizza Hut and Taco Bell - are the global leaders of the chicken, pizza and Mexican style food categories. Worldwide, the Yum! Brands system opens over six new restaurants per day on average, making it a leader in global retail development. Jill Baker from Yum! Brands and Mary Chan from Finit will be presenting Creative Solutions for FX Analysis in HFM. For companies that have local, functional currencies different from the corporate reporting currency FX impact analysis or Constant Rate Analysis may be a simple translation. But many companies today have more complex needs when it comes to FX Analysis. What if your entities submit financial data in the company's reporting currency but operate in a different local currency? For example, an entity in the Czech Republic may have a functional currency in EUR even though the local currency is in CZK. How do you perform FX impact analysis or Constant Rate Analysis for this entity easily in HFM? Yum! Brands has tackled the solution for this in various ways, from the mundane manual calculation in Excel to two different automated creative ways in HFM. In this webinar we will share with you the creative solutions our team and the Yum! Brands team collaborated on to automate translations in HFM. The webinar will include: Specific Business Requirements Application Design Considerations Setting up the HFM metadata and rules to solve the problem Execution and end user experience and benefits Pros and cons of the different options Presenter: Mary Chan & Jill Baker (Yum! Brands) Date: 02/23/2018

Finit - Creative Solutions for FX Analysis in HFM from finitsolutions

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0 Finit - Breaking Through the Cloud: An Overview of Oracle EPM Cloud /slideshow/finit-breaking-through-the-cloud-an-overview-of-oracle-epm-cloud/91678905 finit-oracleepmcloudoverview020918-180323131102
A complete review to help you understand the range of EPM cloud solutions provided by Oracle Oracle has been rapidly building up its offerings in the cloud over the past few years and Finit is excited to present a 3-part series this quarter entitled: "Breaking Through the Cloud". Included in our 3-part series will first be an overview of the Oracle EPM cloud products followed by an in-depth investigation of Financial Consolidation and Close Cloud Service (FCCS), and then wrapping up with Planning and Budgeting Cloud Service (PBCS). Oracle now has a cloud equivalent for all of the on-premises EPM products and many of them continue to mature in terms of features and functionality. Through a hands-on approach we have gathered information on the range of solutions. Part I, an Overview of Oracle EPM cloud, will include: An overview of Oracle's cloud platform A survey of the EPM cloud products How do the solutions work together Who Should Attend Finance and accounting leaders within your organization looking to enhance knowledge of the current EPM offerings. System Administrators and technical support personnel eager to understand the Oracle Cloud and how it affects them. Presenter: Geordan Drummond Date: 02/09/2018]]>
A complete review to help you understand the range of EPM cloud solutions provided by Oracle Oracle has been rapidly building up its offerings in the cloud over the past few years and Finit is excited to present a 3-part series this quarter entitled: "Breaking Through the Cloud". Included in our 3-part series will first be an overview of the Oracle EPM cloud products followed by an in-depth investigation of Financial Consolidation and Close Cloud Service (FCCS), and then wrapping up with Planning and Budgeting Cloud Service (PBCS). Oracle now has a cloud equivalent for all of the on-premises EPM products and many of them continue to mature in terms of features and functionality. Through a hands-on approach we have gathered information on the range of solutions. Part I, an Overview of Oracle EPM cloud, will include: An overview of Oracle's cloud platform A survey of the EPM cloud products How do the solutions work together Who Should Attend Finance and accounting leaders within your organization looking to enhance knowledge of the current EPM offerings. System Administrators and technical support personnel eager to understand the Oracle Cloud and how it affects them. Presenter: Geordan Drummond Date: 02/09/2018]]> Fri, 23 Mar 2018 13:11:02 GMT /slideshow/finit-breaking-through-the-cloud-an-overview-of-oracle-epm-cloud/91678905 finitsolutions@slideshare.net(finitsolutions) Finit - Breaking Through the Cloud: An Overview of Oracle EPM Cloud finitsolutions A complete review to help you understand the range of EPM cloud solutions provided by Oracle Oracle has been rapidly building up its offerings in the cloud over the past few years and Finit is excited to present a 3-part series this quarter entitled: "Breaking Through the Cloud". Included in our 3-part series will first be an overview of the Oracle EPM cloud products followed by an in-depth investigation of Financial Consolidation and Close Cloud Service (FCCS), and then wrapping up with Planning and Budgeting Cloud Service (PBCS). Oracle now has a cloud equivalent for all of the on-premises EPM products and many of them continue to mature in terms of features and functionality. Through a hands-on approach we have gathered information on the range of solutions. Part I, an Overview of Oracle EPM cloud, will include: An overview of Oracle's cloud platform A survey of the EPM cloud products How do the solutions work together Who Should Attend Finance and accounting leaders within your organization looking to enhance knowledge of the current EPM offerings. System Administrators and technical support personnel eager to understand the Oracle Cloud and how it affects them. Presenter: Geordan Drummond Date: 02/09/2018 <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/finit-oracleepmcloudoverview020918-180323131102-thumbnail.jpg?width=120&height=120&fit=bounds" /> A complete review to help you understand the range of EPM cloud solutions provided by Oracle Oracle has been rapidly building up its offerings in the cloud over the past few years and Finit is excited to present a 3-part series this quarter entitled: "Breaking Through the Cloud". Included in our 3-part series will first be an overview of the Oracle EPM cloud products followed by an in-depth investigation of Financial Consolidation and Close Cloud Service (FCCS), and then wrapping up with Planning and Budgeting Cloud Service (PBCS). Oracle now has a cloud equivalent for all of the on-premises EPM products and many of them continue to mature in terms of features and functionality. Through a hands-on approach we have gathered information on the range of solutions. Part I, an Overview of Oracle EPM cloud, will include: An overview of Oracle's cloud platform A survey of the EPM cloud products How do the solutions work together Who Should Attend Finance and accounting leaders within your organization looking to enhance knowledge of the current EPM offerings. System Administrators and technical support personnel eager to understand the Oracle Cloud and how it affects them. Presenter: Geordan Drummond Date: 02/09/2018

Finit - Breaking Through the Cloud: An Overview of Oracle EPM Cloud from finitsolutions

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0 Finit - State of Oracle EPM /finitsolutions/finit-state-of-oracle-epm finit-stateoforacleepm013118-180323130900
The Support Policies and Technological Details you need to make informed decisions As you are probably aware, it has been challenging to understand and navigate On-Premise Oracle Support Policies and Third-Party Compatibility (Excel, Windows, SQL, IE, etc.). Fortunately, we are here to help as it impacts all of us in the Oracle-Hyperion world in terms of planning for future projects, and deciding when (or if) to upgrade. At Finit, we have worked through various scenarios for our clients after distilling all this information from Oracle. We have condensed this down into a 30-45 minute presentation which will review how the Oracle EPM Roadmap affects you along with the various options available. Topics: The 'State of EPM' and a review of Oracle EPM versioning and support dates. End of Premier Support for 11.1.2.3, March 2018, what does this mean? What are your options? What are your peers planning moving forward? What should your organization be thinking through? Who Should Attend: We will cover a range of topics geared toward the state of EPM, Premier Support and options moving forward. Attendees should include: Finance/Accounting Leaders within your organization looking to enhance knowledge within their EPM systems and the current EPM roadmap. System Administrators and technical support personnel eager to understand the Oracle Roadmap and how it affects them.]]>
The Support Policies and Technological Details you need to make informed decisions As you are probably aware, it has been challenging to understand and navigate On-Premise Oracle Support Policies and Third-Party Compatibility (Excel, Windows, SQL, IE, etc.). Fortunately, we are here to help as it impacts all of us in the Oracle-Hyperion world in terms of planning for future projects, and deciding when (or if) to upgrade. At Finit, we have worked through various scenarios for our clients after distilling all this information from Oracle. We have condensed this down into a 30-45 minute presentation which will review how the Oracle EPM Roadmap affects you along with the various options available. Topics: The 'State of EPM' and a review of Oracle EPM versioning and support dates. End of Premier Support for 11.1.2.3, March 2018, what does this mean? What are your options? What are your peers planning moving forward? What should your organization be thinking through? Who Should Attend: We will cover a range of topics geared toward the state of EPM, Premier Support and options moving forward. Attendees should include: Finance/Accounting Leaders within your organization looking to enhance knowledge within their EPM systems and the current EPM roadmap. System Administrators and technical support personnel eager to understand the Oracle Roadmap and how it affects them.]]> Fri, 23 Mar 2018 13:09:00 GMT /finitsolutions/finit-state-of-oracle-epm finitsolutions@slideshare.net(finitsolutions) Finit - State of Oracle EPM finitsolutions The Support Policies and Technological Details you need to make informed decisions As you are probably aware, it has been challenging to understand and navigate On-Premise Oracle Support Policies and Third-Party Compatibility (Excel, Windows, SQL, IE, etc.). Fortunately, we are here to help as it impacts all of us in the Oracle-Hyperion world in terms of planning for future projects, and deciding when (or if) to upgrade. At Finit, we have worked through various scenarios for our clients after distilling all this information from Oracle. We have condensed this down into a 30-45 minute presentation which will review how the Oracle EPM Roadmap affects you along with the various options available. Topics: The 'State of EPM' and a review of Oracle EPM versioning and support dates. End of Premier Support for 11.1.2.3, March 2018, what does this mean? What are your options? What are your peers planning moving forward? What should your organization be thinking through? Who Should Attend: We will cover a range of topics geared toward the state of EPM, Premier Support and options moving forward. Attendees should include: Finance/Accounting Leaders within your organization looking to enhance knowledge within their EPM systems and the current EPM roadmap. System Administrators and technical support personnel eager to understand the Oracle Roadmap and how it affects them. <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/finit-stateoforacleepm013118-180323130900-thumbnail.jpg?width=120&height=120&fit=bounds" /> The Support Policies and Technological Details you need to make informed decisions As you are probably aware, it has been challenging to understand and navigate On-Premise Oracle Support Policies and Third-Party Compatibility (Excel, Windows, SQL, IE, etc.). Fortunately, we are here to help as it impacts all of us in the Oracle-Hyperion world in terms of planning for future projects, and deciding when (or if) to upgrade. At Finit, we have worked through various scenarios for our clients after distilling all this information from Oracle. We have condensed this down into a 30-45 minute presentation which will review how the Oracle EPM Roadmap affects you along with the various options available. Topics: The 'State of EPM' and a review of Oracle EPM versioning and support dates. End of Premier Support for 11.1.2.3, March 2018, what does this mean? What are your options? What are your peers planning moving forward? What should your organization be thinking through? Who Should Attend: We will cover a range of topics geared toward the state of EPM, Premier Support and options moving forward. Attendees should include: Finance/Accounting Leaders within your organization looking to enhance knowledge within their EPM systems and the current EPM roadmap. System Administrators and technical support personnel eager to understand the Oracle Roadmap and how it affects them.

Finit - State of Oracle EPM from finitsolutions

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0 Finit - Hybrid Cubes to the Rescue /slideshow/finit-hybrid-cubes-to-the-rescue/91678560 finit-hybridcubestotherescue051917-180323130620
Before hybrid mode capabilities were available, multiple cube solutions that blended the power of block storage (BSO) and aggregate storage (ASO) cubes were often used to provide the most efficient Essbase solution. These solutions allowed developers to utilize the robust calculation capabilities of BSO along with the rapid aggregation capabilities of ASO. With the availability of hybrid storage mode, these multiple cube solutions can now be simplified into a single hybrid cube. In this webinar, Dennis Hogan will present: A case study to: Determine the impact of using hybrid storage and how it addressed key concerns of a 2 cube solution Determine how the hybrid approach will optimize performance The process of converting one multi-cube solution into a single hybrid cube The good, the bad, and the ugly of the hybrid cube conversion process The feasibility of a hybrid cube solution - Is it for you? Presenter: Dennis Hogan Date: 05/19/2017]]>
Before hybrid mode capabilities were available, multiple cube solutions that blended the power of block storage (BSO) and aggregate storage (ASO) cubes were often used to provide the most efficient Essbase solution. These solutions allowed developers to utilize the robust calculation capabilities of BSO along with the rapid aggregation capabilities of ASO. With the availability of hybrid storage mode, these multiple cube solutions can now be simplified into a single hybrid cube. In this webinar, Dennis Hogan will present: A case study to: Determine the impact of using hybrid storage and how it addressed key concerns of a 2 cube solution Determine how the hybrid approach will optimize performance The process of converting one multi-cube solution into a single hybrid cube The good, the bad, and the ugly of the hybrid cube conversion process The feasibility of a hybrid cube solution - Is it for you? Presenter: Dennis Hogan Date: 05/19/2017]]> Fri, 23 Mar 2018 13:06:20 GMT /slideshow/finit-hybrid-cubes-to-the-rescue/91678560 finitsolutions@slideshare.net(finitsolutions) Finit - Hybrid Cubes to the Rescue finitsolutions Before hybrid mode capabilities were available, multiple cube solutions that blended the power of block storage (BSO) and aggregate storage (ASO) cubes were often used to provide the most efficient Essbase solution. These solutions allowed developers to utilize the robust calculation capabilities of BSO along with the rapid aggregation capabilities of ASO. With the availability of hybrid storage mode, these multiple cube solutions can now be simplified into a single hybrid cube. In this webinar, Dennis Hogan will present: A case study to: Determine the impact of using hybrid storage and how it addressed key concerns of a 2 cube solution Determine how the hybrid approach will optimize performance The process of converting one multi-cube solution into a single hybrid cube The good, the bad, and the ugly of the hybrid cube conversion process The feasibility of a hybrid cube solution - Is it for you? Presenter: Dennis Hogan Date: 05/19/2017 <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/finit-hybridcubestotherescue051917-180323130620-thumbnail.jpg?width=120&height=120&fit=bounds" /> Before hybrid mode capabilities were available, multiple cube solutions that blended the power of block storage (BSO) and aggregate storage (ASO) cubes were often used to provide the most efficient Essbase solution. These solutions allowed developers to utilize the robust calculation capabilities of BSO along with the rapid aggregation capabilities of ASO. With the availability of hybrid storage mode, these multiple cube solutions can now be simplified into a single hybrid cube. In this webinar, Dennis Hogan will present: A case study to: Determine the impact of using hybrid storage and how it addressed key concerns of a 2 cube solution Determine how the hybrid approach will optimize performance The process of converting one multi-cube solution into a single hybrid cube The good, the bad, and the ugly of the hybrid cube conversion process The feasibility of a hybrid cube solution - Is it for you? Presenter: Dennis Hogan Date: 05/19/2017

Finit - Hybrid Cubes to the Rescue from finitsolutions

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0 Finit Hyperion Planning & PBCS Simplified User Interface /slideshow/finit-hyperion-planning-pbcs-simplified-user-interface/72878042 finit-hyperionplanninginterfacesimplified-170306222815
Learn how to implement Hyperion Planning's Simplified Interface. Enhance and simplify the user experience with demonstrations of customization techniques and tips for guiding the user through the planning process. See examples of existing applications that were converted from the classic interface to the simplified interface. Leave this webinar knowing how to implement the simplified interface. Webinar Agenda Simplified Interface: What is it? Simplified Interface vs. Workspace On premise vs PBCS Tablet / Mobile Access Customization Design Considerations: Features not in Workspace Demonstration]]>
Learn how to implement Hyperion Planning's Simplified Interface. Enhance and simplify the user experience with demonstrations of customization techniques and tips for guiding the user through the planning process. See examples of existing applications that were converted from the classic interface to the simplified interface. Leave this webinar knowing how to implement the simplified interface. Webinar Agenda Simplified Interface: What is it? Simplified Interface vs. Workspace On premise vs PBCS Tablet / Mobile Access Customization Design Considerations: Features not in Workspace Demonstration]]> Mon, 06 Mar 2017 22:28:15 GMT /slideshow/finit-hyperion-planning-pbcs-simplified-user-interface/72878042 finitsolutions@slideshare.net(finitsolutions) Finit Hyperion Planning & PBCS Simplified User Interface finitsolutions Learn how to implement Hyperion Planning's Simplified Interface. Enhance and simplify the user experience with demonstrations of customization techniques and tips for guiding the user through the planning process. See examples of existing applications that were converted from the classic interface to the simplified interface. Leave this webinar knowing how to implement the simplified interface. Webinar Agenda Simplified Interface: What is it? Simplified Interface vs. Workspace On premise vs PBCS Tablet / Mobile Access Customization Design Considerations: Features not in Workspace Demonstration <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/finit-hyperionplanninginterfacesimplified-170306222815-thumbnail.jpg?width=120&height=120&fit=bounds" /> Learn how to implement Hyperion Planning's Simplified Interface. Enhance and simplify the user experience with demonstrations of customization techniques and tips for guiding the user through the planning process. See examples of existing applications that were converted from the classic interface to the simplified interface. Leave this webinar knowing how to implement the simplified interface. Webinar Agenda Simplified Interface: What is it? Simplified Interface vs. Workspace On premise vs PBCS Tablet / Mobile Access Customization Design Considerations: Features not in Workspace Demonstration

Finit Hyperion Planning & PBCS Simplified User Interface from finitsolutions

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0 Finit how to let go - enterprise archive apps /slideshow/finit-how-to-let-go-enterprise-archive-apps/72877998 finit-howtoletgo-enterprisearchiveapps-170306222624
Hyperion Enterprise was a great finance tool that revolutionized corporate consolidations and reporting. For some, Enterprise was so great that it's still very hard to let it go! You may have converted from Enterprise to HFM or OneStream years ago, but you still have 5 or 10 years of historical data in your current system. A few times a year, your CFO or Tax Department asks a question that you can only answer by jumping back into Hyperion Enterprise. At the same time, you're getting pressure from IT to shut the Enterprise servers down. The risks and costs associated with maintaining 6 year-old unsupported software continue to grow, your budget is slim to none and the timeline for the project is week or two. What's an Admin to do? Webinar Topics: Archiving Enterprise applications in HFM or OneStream The Flat App Conversion timeline (this can be converted quickly) How an Enterprise-to-HFM or Enterprise-to-OneStream Flat App conversion can be completed without a full-scale implementation at very low cost How an Enterprise Archive brings all the data you need from Enterprise How to replicate the relative simplicity of Enterprise in a 'flat' application How to design an application to replace the different ways you're still using Enterprise today How to avoid recalculating, re-translating and re-consolidating data in HFM or OS to match Enterprise logic How to migrate and reconcile historical data quickly ]]>
Hyperion Enterprise was a great finance tool that revolutionized corporate consolidations and reporting. For some, Enterprise was so great that it's still very hard to let it go! You may have converted from Enterprise to HFM or OneStream years ago, but you still have 5 or 10 years of historical data in your current system. A few times a year, your CFO or Tax Department asks a question that you can only answer by jumping back into Hyperion Enterprise. At the same time, you're getting pressure from IT to shut the Enterprise servers down. The risks and costs associated with maintaining 6 year-old unsupported software continue to grow, your budget is slim to none and the timeline for the project is week or two. What's an Admin to do? Webinar Topics: Archiving Enterprise applications in HFM or OneStream The Flat App Conversion timeline (this can be converted quickly) How an Enterprise-to-HFM or Enterprise-to-OneStream Flat App conversion can be completed without a full-scale implementation at very low cost How an Enterprise Archive brings all the data you need from Enterprise How to replicate the relative simplicity of Enterprise in a 'flat' application How to design an application to replace the different ways you're still using Enterprise today How to avoid recalculating, re-translating and re-consolidating data in HFM or OS to match Enterprise logic How to migrate and reconcile historical data quickly ]]> Mon, 06 Mar 2017 22:26:24 GMT /slideshow/finit-how-to-let-go-enterprise-archive-apps/72877998 finitsolutions@slideshare.net(finitsolutions) Finit how to let go - enterprise archive apps finitsolutions Hyperion Enterprise was a great finance tool that revolutionized corporate consolidations and reporting. For some, Enterprise was so great that it's still very hard to let it go! You may have converted from Enterprise to HFM or OneStream years ago, but you still have 5 or 10 years of historical data in your current system. A few times a year, your CFO or Tax Department asks a question that you can only answer by jumping back into Hyperion Enterprise. At the same time, you're getting pressure from IT to shut the Enterprise servers down. The risks and costs associated with maintaining 6 year-old unsupported software continue to grow, your budget is slim to none and the timeline for the project is week or two. What's an Admin to do? Webinar Topics: Archiving Enterprise applications in HFM or OneStream The Flat App Conversion timeline (this can be converted quickly) How an Enterprise-to-HFM or Enterprise-to-OneStream Flat App conversion can be completed without a full-scale implementation at very low cost How an Enterprise Archive brings all the data you need from Enterprise How to replicate the relative simplicity of Enterprise in a 'flat' application How to design an application to replace the different ways you're still using Enterprise today How to avoid recalculating, re-translating and re-consolidating data in HFM or OS to match Enterprise logic How to migrate and reconcile historical data quickly <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/finit-howtoletgo-enterprisearchiveapps-170306222624-thumbnail.jpg?width=120&height=120&fit=bounds" /> Hyperion Enterprise was a great finance tool that revolutionized corporate consolidations and reporting. For some, Enterprise was so great that it's still very hard to let it go! You may have converted from Enterprise to HFM or OneStream years ago, but you still have 5 or 10 years of historical data in your current system. A few times a year, your CFO or Tax Department asks a question that you can only answer by jumping back into Hyperion Enterprise. At the same time, you're getting pressure from IT to shut the Enterprise servers down. The risks and costs associated with maintaining 6 year-old unsupported software continue to grow, your budget is slim to none and the timeline for the project is week or two. What's an Admin to do? Webinar Topics: Archiving Enterprise applications in HFM or OneStream The Flat App Conversion timeline (this can be converted quickly) How an Enterprise-to-HFM or Enterprise-to-OneStream Flat App conversion can be completed without a full-scale implementation at very low cost How an Enterprise Archive brings all the data you need from Enterprise How to replicate the relative simplicity of Enterprise in a 'flat' application How to design an application to replace the different ways you're still using Enterprise today How to avoid recalculating, re-translating and re-consolidating data in HFM or OS to match Enterprise logic How to migrate and reconcile historical data quickly

Finit how to let go - enterprise archive apps from finitsolutions

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0 Finit formula and business rule efficiency in one stream /slideshow/finit-formula-and-business-rule-efficiency-in-one-stream/69358595 finit-formulaandbusinessruleefficiencyinonestream20160729-161121145535
OneStream is an extremely flexible platform and has really been making a name for itself in the CPM (Corporate Performance Management) market. In addition to everything that the software can do out-of-the-box, at Finit we can customize your application to meet a wide range of complex business requirements. The limits of OneStream's flexibility is based more on the boundaries of consultants' / administrators' imagination and rule building abilities than any real constraints which exist within OneStream itself. Inside OneStream XF there are a variety of modules where rules/calculations can reside and there is ample opportunity for configurations to extend your system's functionality. Types of rules which exist are: Member Formulas Business Rules Transformation Rules Confirmation Rules Join us for an explanation of the fundamental principles around creating efficient process and business rules and scripts within OneStream as we focus on: Minimizing processing time Decreasing manual application maintenance Data storage Script development Additionally, we will explain Data Buffers / Eval Buffers, and then introduce some of the new functionality that has been developed for the 3.7 release of OneStream XF.]]>
OneStream is an extremely flexible platform and has really been making a name for itself in the CPM (Corporate Performance Management) market. In addition to everything that the software can do out-of-the-box, at Finit we can customize your application to meet a wide range of complex business requirements. The limits of OneStream's flexibility is based more on the boundaries of consultants' / administrators' imagination and rule building abilities than any real constraints which exist within OneStream itself. Inside OneStream XF there are a variety of modules where rules/calculations can reside and there is ample opportunity for configurations to extend your system's functionality. Types of rules which exist are: Member Formulas Business Rules Transformation Rules Confirmation Rules Join us for an explanation of the fundamental principles around creating efficient process and business rules and scripts within OneStream as we focus on: Minimizing processing time Decreasing manual application maintenance Data storage Script development Additionally, we will explain Data Buffers / Eval Buffers, and then introduce some of the new functionality that has been developed for the 3.7 release of OneStream XF.]]> Mon, 21 Nov 2016 14:55:35 GMT /slideshow/finit-formula-and-business-rule-efficiency-in-one-stream/69358595 finitsolutions@slideshare.net(finitsolutions) Finit formula and business rule efficiency in one stream finitsolutions OneStream is an extremely flexible platform and has really been making a name for itself in the CPM (Corporate Performance Management) market. In addition to everything that the software can do out-of-the-box, at Finit we can customize your application to meet a wide range of complex business requirements. The limits of OneStream's flexibility is based more on the boundaries of consultants' / administrators' imagination and rule building abilities than any real constraints which exist within OneStream itself. Inside OneStream XF there are a variety of modules where rules/calculations can reside and there is ample opportunity for configurations to extend your system's functionality. Types of rules which exist are: Member Formulas Business Rules Transformation Rules Confirmation Rules Join us for an explanation of the fundamental principles around creating efficient process and business rules and scripts within OneStream as we focus on: Minimizing processing time Decreasing manual application maintenance Data storage Script development Additionally, we will explain Data Buffers / Eval Buffers, and then introduce some of the new functionality that has been developed for the 3.7 release of OneStream XF. <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/finit-formulaandbusinessruleefficiencyinonestream20160729-161121145535-thumbnail.jpg?width=120&height=120&fit=bounds" /> OneStream is an extremely flexible platform and has really been making a name for itself in the CPM (Corporate Performance Management) market. In addition to everything that the software can do out-of-the-box, at Finit we can customize your application to meet a wide range of complex business requirements. The limits of OneStream's flexibility is based more on the boundaries of consultants' / administrators' imagination and rule building abilities than any real constraints which exist within OneStream itself. Inside OneStream XF there are a variety of modules where rules/calculations can reside and there is ample opportunity for configurations to extend your system's functionality. Types of rules which exist are: Member Formulas Business Rules Transformation Rules Confirmation Rules Join us for an explanation of the fundamental principles around creating efficient process and business rules and scripts within OneStream as we focus on: Minimizing processing time Decreasing manual application maintenance Data storage Script development Additionally, we will explain Data Buffers / Eval Buffers, and then introduce some of the new functionality that has been developed for the 3.7 release of OneStream XF.

Finit formula and business rule efficiency in one stream from finitsolutions

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0 Finit creative solutions for cash flow fx analysis through dashboarding /slideshow/finit-creative-solutions-for-cash-flow-fx-analysis-through-dashboarding/69358453 finit-creativesolutionsforcashflowfxanalysisthroughdashboarding-161121145323
View(active tab) Edit Continuing in our webinar series Finit is proud to present and demo some of the top solutions in Onestream. Join us Friday Aug 19th to learn about our custom developed 3-Dimensional View (aka Audit View) of Cash View Hear OneStream implementation lead Christine Ong-Estrada review the metadata structure necessary for the 3D View Advantages of using this method of Cash Flow Reporting and The use of Dashboards utilized around Cash Flow to guide users through the generation of the Cash Flow Report In Part II of the presentation, we will detail and demo Application Dashboards that allow you to generate Automated and Dynamic FX Analysis We will discuss the different reports available Running a Calculation to save parameters and Running a Consolidation to calculate the FX Analysis Lastly, we will focus directly on Dashboards inside of OneStream: The Actors Workspace - which allows you to set up different sets of Dashboards based on Role (i.e. Accountant, Controller, CFO, etc.) Guided Reporting Visual aids - charts, pies, and bars And much much more...]]>
View(active tab) Edit Continuing in our webinar series Finit is proud to present and demo some of the top solutions in Onestream. Join us Friday Aug 19th to learn about our custom developed 3-Dimensional View (aka Audit View) of Cash View Hear OneStream implementation lead Christine Ong-Estrada review the metadata structure necessary for the 3D View Advantages of using this method of Cash Flow Reporting and The use of Dashboards utilized around Cash Flow to guide users through the generation of the Cash Flow Report In Part II of the presentation, we will detail and demo Application Dashboards that allow you to generate Automated and Dynamic FX Analysis We will discuss the different reports available Running a Calculation to save parameters and Running a Consolidation to calculate the FX Analysis Lastly, we will focus directly on Dashboards inside of OneStream: The Actors Workspace - which allows you to set up different sets of Dashboards based on Role (i.e. Accountant, Controller, CFO, etc.) Guided Reporting Visual aids - charts, pies, and bars And much much more...]]> Mon, 21 Nov 2016 14:53:23 GMT /slideshow/finit-creative-solutions-for-cash-flow-fx-analysis-through-dashboarding/69358453 finitsolutions@slideshare.net(finitsolutions) Finit creative solutions for cash flow fx analysis through dashboarding finitsolutions View(active tab) Edit Continuing in our webinar series Finit is proud to present and demo some of the top solutions in Onestream. Join us Friday Aug 19th to learn about our custom developed 3-Dimensional View (aka Audit View) of Cash View Hear OneStream implementation lead Christine Ong-Estrada review the metadata structure necessary for the 3D View Advantages of using this method of Cash Flow Reporting and The use of Dashboards utilized around Cash Flow to guide users through the generation of the Cash Flow Report In Part II of the presentation, we will detail and demo Application Dashboards that allow you to generate Automated and Dynamic FX Analysis We will discuss the different reports available Running a Calculation to save parameters and Running a Consolidation to calculate the FX Analysis Lastly, we will focus directly on Dashboards inside of OneStream: The Actors Workspace - which allows you to set up different sets of Dashboards based on Role (i.e. Accountant, Controller, CFO, etc.) Guided Reporting Visual aids - charts, pies, and bars And much much more... <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/finit-creativesolutionsforcashflowfxanalysisthroughdashboarding-161121145323-thumbnail.jpg?width=120&height=120&fit=bounds" /> View(active tab) Edit Continuing in our webinar series Finit is proud to present and demo some of the top solutions in Onestream. Join us Friday Aug 19th to learn about our custom developed 3-Dimensional View (aka Audit View) of Cash View Hear OneStream implementation lead Christine Ong-Estrada review the metadata structure necessary for the 3D View Advantages of using this method of Cash Flow Reporting and The use of Dashboards utilized around Cash Flow to guide users through the generation of the Cash Flow Report In Part II of the presentation, we will detail and demo Application Dashboards that allow you to generate Automated and Dynamic FX Analysis We will discuss the different reports available Running a Calculation to save parameters and Running a Consolidation to calculate the FX Analysis Lastly, we will focus directly on Dashboards inside of OneStream: The Actors Workspace - which allows you to set up different sets of Dashboards based on Role (i.e. Accountant, Controller, CFO, etc.) Guided Reporting Visual aids - charts, pies, and bars And much much more...

Finit creative solutions for cash flow fx analysis through dashboarding from finitsolutions

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0 Finit one small step - tips and tricks for transitioning from fdm to fdmee /slideshow/finit-one-small-step-tips-and-tricks-for-transitioning-from-fdm-to-fdmee/69358341 finit-onesmallstep-tipsandtricksfortransitioningfromfdmtofdmee-161121145104
Are you considering making the leap from FDM Classic to FDMEE? Have you already committed to FDMEE and want a better idea of what's in store? Join us as we travel through the transition process and learn what steps are involved in the transition from FDM to FDMEE including: An overview of the FDM to FDMEE Oracle Migration Utility What types of access will be required to different data sources to perform the migration Updates to your existing FDM application to make the transition smoother Items to address in your newly created FDMEE application We will also discuss some of the subtle differences between the versions including (but not limited to): Scripting Case sensitivity Multidimensional mapping Security ]]>
Are you considering making the leap from FDM Classic to FDMEE? Have you already committed to FDMEE and want a better idea of what's in store? Join us as we travel through the transition process and learn what steps are involved in the transition from FDM to FDMEE including: An overview of the FDM to FDMEE Oracle Migration Utility What types of access will be required to different data sources to perform the migration Updates to your existing FDM application to make the transition smoother Items to address in your newly created FDMEE application We will also discuss some of the subtle differences between the versions including (but not limited to): Scripting Case sensitivity Multidimensional mapping Security ]]> Mon, 21 Nov 2016 14:51:04 GMT /slideshow/finit-one-small-step-tips-and-tricks-for-transitioning-from-fdm-to-fdmee/69358341 finitsolutions@slideshare.net(finitsolutions) Finit one small step - tips and tricks for transitioning from fdm to fdmee finitsolutions Are you considering making the leap from FDM Classic to FDMEE? Have you already committed to FDMEE and want a better idea of what's in store? Join us as we travel through the transition process and learn what steps are involved in the transition from FDM to FDMEE including: An overview of the FDM to FDMEE Oracle Migration Utility What types of access will be required to different data sources to perform the migration Updates to your existing FDM application to make the transition smoother Items to address in your newly created FDMEE application We will also discuss some of the subtle differences between the versions including (but not limited to): Scripting Case sensitivity Multidimensional mapping Security <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/finit-onesmallstep-tipsandtricksfortransitioningfromfdmtofdmee-161121145104-thumbnail.jpg?width=120&height=120&fit=bounds" /> Are you considering making the leap from FDM Classic to FDMEE? Have you already committed to FDMEE and want a better idea of what's in store? Join us as we travel through the transition process and learn what steps are involved in the transition from FDM to FDMEE including: An overview of the FDM to FDMEE Oracle Migration Utility What types of access will be required to different data sources to perform the migration Updates to your existing FDM application to make the transition smoother Items to address in your newly created FDMEE application We will also discuss some of the subtle differences between the versions including (but not limited to): Scripting Case sensitivity Multidimensional mapping Security

Finit one small step - tips and tricks for transitioning from fdm to fdmee from finitsolutions

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0 Finit - All Things Chart of Accounts /slideshow/finit-all-things-chart-of-accounts/63923618 finit-allthingschartofaccounts061016-160711194136
Determining the chart of accounts is a pivotal step in the development of any EPM solution, regardless of the product that is being implemented. Finit will be hosting a webinar to discuss various topics that should be considered when deciding on a chart of accounts. With a focus on users in both Finance and IT organizations, this webinar will be useful for anyone preparing to implement a new EPM solution, or redesign an existing application. Join us as we discuss and provide examples of: The importance of the chart of accounts and application dependencies Matching a chart of accounts to the application's purpose and usage The benefits and trade-offs of: Level of detail included in the chart of accounts Naming conventions Design - Functional, Natural, or Hybrid? Downstream impacts on other aspects of the reporting process: Data Integration Cash Flow Other specialized reporting]]>
Determining the chart of accounts is a pivotal step in the development of any EPM solution, regardless of the product that is being implemented. Finit will be hosting a webinar to discuss various topics that should be considered when deciding on a chart of accounts. With a focus on users in both Finance and IT organizations, this webinar will be useful for anyone preparing to implement a new EPM solution, or redesign an existing application. Join us as we discuss and provide examples of: The importance of the chart of accounts and application dependencies Matching a chart of accounts to the application's purpose and usage The benefits and trade-offs of: Level of detail included in the chart of accounts Naming conventions Design - Functional, Natural, or Hybrid? Downstream impacts on other aspects of the reporting process: Data Integration Cash Flow Other specialized reporting]]> Mon, 11 Jul 2016 19:41:36 GMT /slideshow/finit-all-things-chart-of-accounts/63923618 finitsolutions@slideshare.net(finitsolutions) Finit - All Things Chart of Accounts finitsolutions Determining the chart of accounts is a pivotal step in the development of any EPM solution, regardless of the product that is being implemented. Finit will be hosting a webinar to discuss various topics that should be considered when deciding on a chart of accounts. With a focus on users in both Finance and IT organizations, this webinar will be useful for anyone preparing to implement a new EPM solution, or redesign an existing application. Join us as we discuss and provide examples of: The importance of the chart of accounts and application dependencies Matching a chart of accounts to the application's purpose and usage The benefits and trade-offs of: Level of detail included in the chart of accounts Naming conventions Design - Functional, Natural, or Hybrid? Downstream impacts on other aspects of the reporting process: Data Integration Cash Flow Other specialized reporting <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/finit-allthingschartofaccounts061016-160711194136-thumbnail.jpg?width=120&height=120&fit=bounds" /> Determining the chart of accounts is a pivotal step in the development of any EPM solution, regardless of the product that is being implemented. Finit will be hosting a webinar to discuss various topics that should be considered when deciding on a chart of accounts. With a focus on users in both Finance and IT organizations, this webinar will be useful for anyone preparing to implement a new EPM solution, or redesign an existing application. Join us as we discuss and provide examples of: The importance of the chart of accounts and application dependencies Matching a chart of accounts to the application's purpose and usage The benefits and trade-offs of: Level of detail included in the chart of accounts Naming conventions Design - Functional, Natural, or Hybrid? Downstream impacts on other aspects of the reporting process: Data Integration Cash Flow Other specialized reporting

Finit - All Things Chart of Accounts from finitsolutions

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0 Finit - What's Trending: Topics on the Cloud and Infrastructure /slideshow/finit-whats-trending-topics-on-the-cloud-and-infrastructure/63923576 finit-keytopicsonthecloudandinfrastructure05112016-160711193958
As you are likely aware, we are in a period of tremendous IT-related change in the EPM / CPM solution space. With the acceptance of virtualization to the rise of cloud computing, more options and decisions currently exist that impact how the CFO organization deploys and uses their EPM / CPM solutions. Finit will be conducting an IT-focused webinar geared to business users that will explain the options and decisions that exist for the CFO organization. In this webinar, we will discuss the key IT trends business users should be aware of and how Finit's two software partners, OneStream and Oracle Hyperion, are addressing these trends. During this webinar, we will review the following: Cloud computing and key topics The different types of cloud computing service models The different types of deployments How the EPM / CPM software vendors are addressing solutions for the cloud Overall infrastructure and platform key topics Virtualization Key drivers of performance Backup and recovery approaches Testing Strategies Testing approaches during and after implementations Deployment use case examples]]>
As you are likely aware, we are in a period of tremendous IT-related change in the EPM / CPM solution space. With the acceptance of virtualization to the rise of cloud computing, more options and decisions currently exist that impact how the CFO organization deploys and uses their EPM / CPM solutions. Finit will be conducting an IT-focused webinar geared to business users that will explain the options and decisions that exist for the CFO organization. In this webinar, we will discuss the key IT trends business users should be aware of and how Finit's two software partners, OneStream and Oracle Hyperion, are addressing these trends. During this webinar, we will review the following: Cloud computing and key topics The different types of cloud computing service models The different types of deployments How the EPM / CPM software vendors are addressing solutions for the cloud Overall infrastructure and platform key topics Virtualization Key drivers of performance Backup and recovery approaches Testing Strategies Testing approaches during and after implementations Deployment use case examples]]> Mon, 11 Jul 2016 19:39:57 GMT /slideshow/finit-whats-trending-topics-on-the-cloud-and-infrastructure/63923576 finitsolutions@slideshare.net(finitsolutions) Finit - What's Trending: Topics on the Cloud and Infrastructure finitsolutions As you are likely aware, we are in a period of tremendous IT-related change in the EPM / CPM solution space. With the acceptance of virtualization to the rise of cloud computing, more options and decisions currently exist that impact how the CFO organization deploys and uses their EPM / CPM solutions. Finit will be conducting an IT-focused webinar geared to business users that will explain the options and decisions that exist for the CFO organization. In this webinar, we will discuss the key IT trends business users should be aware of and how Finit's two software partners, OneStream and Oracle Hyperion, are addressing these trends. During this webinar, we will review the following: Cloud computing and key topics The different types of cloud computing service models The different types of deployments How the EPM / CPM software vendors are addressing solutions for the cloud Overall infrastructure and platform key topics Virtualization Key drivers of performance Backup and recovery approaches Testing Strategies Testing approaches during and after implementations Deployment use case examples <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/finit-keytopicsonthecloudandinfrastructure05112016-160711193958-thumbnail.jpg?width=120&height=120&fit=bounds" /> As you are likely aware, we are in a period of tremendous IT-related change in the EPM / CPM solution space. With the acceptance of virtualization to the rise of cloud computing, more options and decisions currently exist that impact how the CFO organization deploys and uses their EPM / CPM solutions. Finit will be conducting an IT-focused webinar geared to business users that will explain the options and decisions that exist for the CFO organization. In this webinar, we will discuss the key IT trends business users should be aware of and how Finit's two software partners, OneStream and Oracle Hyperion, are addressing these trends. During this webinar, we will review the following: Cloud computing and key topics The different types of cloud computing service models The different types of deployments How the EPM / CPM software vendors are addressing solutions for the cloud Overall infrastructure and platform key topics Virtualization Key drivers of performance Backup and recovery approaches Testing Strategies Testing approaches during and after implementations Deployment use case examples

Finit - What's Trending: Topics on the Cloud and Infrastructure from finitsolutions

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0 Introduction to HPCM /finitsolutions/introduction-to-hpcm introductiontohpcm042916-160711193847
Since its introduction in version 11.1.1.x Oracle Hyperion Profitability Cost Management (HPCM) has allowed companies to gain a deeper level insight into their business performance than ever before. Join us to hear how clients currently tackle profitability questions and how HPCM will help clients provide actionable insights into cost and profitability. We will discuss standard HPCM model functionality, discuss how HPCM drives organizational performance by discovering drivers of cost and profitability, and discuss how you can empower your users with visibility and flexibility to improve resource alignment. During this webinar we will review the following: What Profitability means How clients today answer profitability questions HPCM models (three models) Use Cases - How Companies are using HPCM How HPCM fits into the EPM product suite Look into HPCM standard model build details Quick Demo of HPCM model Features that are available inside the HPCM model ]]>
Since its introduction in version 11.1.1.x Oracle Hyperion Profitability Cost Management (HPCM) has allowed companies to gain a deeper level insight into their business performance than ever before. Join us to hear how clients currently tackle profitability questions and how HPCM will help clients provide actionable insights into cost and profitability. We will discuss standard HPCM model functionality, discuss how HPCM drives organizational performance by discovering drivers of cost and profitability, and discuss how you can empower your users with visibility and flexibility to improve resource alignment. During this webinar we will review the following: What Profitability means How clients today answer profitability questions HPCM models (three models) Use Cases - How Companies are using HPCM How HPCM fits into the EPM product suite Look into HPCM standard model build details Quick Demo of HPCM model Features that are available inside the HPCM model ]]> Mon, 11 Jul 2016 19:38:47 GMT /finitsolutions/introduction-to-hpcm finitsolutions@slideshare.net(finitsolutions) Introduction to HPCM finitsolutions Since its introduction in version 11.1.1.x Oracle Hyperion Profitability Cost Management (HPCM) has allowed companies to gain a deeper level insight into their business performance than ever before. Join us to hear how clients currently tackle profitability questions and how HPCM will help clients provide actionable insights into cost and profitability. We will discuss standard HPCM model functionality, discuss how HPCM drives organizational performance by discovering drivers of cost and profitability, and discuss how you can empower your users with visibility and flexibility to improve resource alignment. During this webinar we will review the following: What Profitability means How clients today answer profitability questions HPCM models (three models) Use Cases - How Companies are using HPCM How HPCM fits into the EPM product suite Look into HPCM standard model build details Quick Demo of HPCM model Features that are available inside the HPCM model <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/introductiontohpcm042916-160711193847-thumbnail.jpg?width=120&height=120&fit=bounds" /> Since its introduction in version 11.1.1.x Oracle Hyperion Profitability Cost Management (HPCM) has allowed companies to gain a deeper level insight into their business performance than ever before. Join us to hear how clients currently tackle profitability questions and how HPCM will help clients provide actionable insights into cost and profitability. We will discuss standard HPCM model functionality, discuss how HPCM drives organizational performance by discovering drivers of cost and profitability, and discuss how you can empower your users with visibility and flexibility to improve resource alignment. During this webinar we will review the following: What Profitability means How clients today answer profitability questions HPCM models (three models) Use Cases - How Companies are using HPCM How HPCM fits into the EPM product suite Look into HPCM standard model build details Quick Demo of HPCM model Features that are available inside the HPCM model

Introduction to HPCM from finitsolutions

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0 Finit OneStream - What's Possible Part II /slideshow/finit-onestream-whats-possible-part-iii/63923208 finit-onestream-whatspossiblepartii20160415-160711192841
More and more clients are continuing to expand their OneStream investment by radically changing the way they collect information. Given the many ways it's possible to store comments, supporting detail, attachments, etc. OneStream continues to allow users to centralize and streamline their entire close process. As a continuation of the previous "What's Possible" webinar, we explore the possibilities for collecting "non-numeric" financial data. Find out how companies are using OneStream to efficiently collect and report on: Supporting Detail - I see a number in OneStream, but what's the detail behind it? Adjustment Commentary - I want to know who's making an adjustment, when they made it and why? Supporting Documentation - Where can we store attachments and supporting files that are required for compliance? User Sign Offs and Questionnaires - Where can we ask questions and collect responses that are required for compliance? Variance Commentary - why is a number up or down over time or compared to budget? Bridge Analysis - what's driving the change versus a prior period or versus budget? Other Miscellaneous Non-Numeric Data Collection Options ]]>
More and more clients are continuing to expand their OneStream investment by radically changing the way they collect information. Given the many ways it's possible to store comments, supporting detail, attachments, etc. OneStream continues to allow users to centralize and streamline their entire close process. As a continuation of the previous "What's Possible" webinar, we explore the possibilities for collecting "non-numeric" financial data. Find out how companies are using OneStream to efficiently collect and report on: Supporting Detail - I see a number in OneStream, but what's the detail behind it? Adjustment Commentary - I want to know who's making an adjustment, when they made it and why? Supporting Documentation - Where can we store attachments and supporting files that are required for compliance? User Sign Offs and Questionnaires - Where can we ask questions and collect responses that are required for compliance? Variance Commentary - why is a number up or down over time or compared to budget? Bridge Analysis - what's driving the change versus a prior period or versus budget? Other Miscellaneous Non-Numeric Data Collection Options ]]> Mon, 11 Jul 2016 19:28:41 GMT /slideshow/finit-onestream-whats-possible-part-iii/63923208 finitsolutions@slideshare.net(finitsolutions) Finit OneStream - What's Possible Part II finitsolutions More and more clients are continuing to expand their OneStream investment by radically changing the way they collect information. Given the many ways it's possible to store comments, supporting detail, attachments, etc. OneStream continues to allow users to centralize and streamline their entire close process. As a continuation of the previous "What's Possible" webinar, we explore the possibilities for collecting "non-numeric" financial data. Find out how companies are using OneStream to efficiently collect and report on: Supporting Detail - I see a number in OneStream, but what's the detail behind it? Adjustment Commentary - I want to know who's making an adjustment, when they made it and why? Supporting Documentation - Where can we store attachments and supporting files that are required for compliance? User Sign Offs and Questionnaires - Where can we ask questions and collect responses that are required for compliance? Variance Commentary - why is a number up or down over time or compared to budget? Bridge Analysis - what's driving the change versus a prior period or versus budget? Other Miscellaneous Non-Numeric Data Collection Options <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/finit-onestream-whatspossiblepartii20160415-160711192841-thumbnail.jpg?width=120&height=120&fit=bounds" /> More and more clients are continuing to expand their OneStream investment by radically changing the way they collect information. Given the many ways it's possible to store comments, supporting detail, attachments, etc. OneStream continues to allow users to centralize and streamline their entire close process. As a continuation of the previous "What's Possible" webinar, we explore the possibilities for collecting "non-numeric" financial data. Find out how companies are using OneStream to efficiently collect and report on: Supporting Detail - I see a number in OneStream, but what's the detail behind it? Adjustment Commentary - I want to know who's making an adjustment, when they made it and why? Supporting Documentation - Where can we store attachments and supporting files that are required for compliance? User Sign Offs and Questionnaires - Where can we ask questions and collect responses that are required for compliance? Variance Commentary - why is a number up or down over time or compared to budget? Bridge Analysis - what's driving the change versus a prior period or versus budget? Other Miscellaneous Non-Numeric Data Collection Options

Finit OneStream - What's Possible Part II from finitsolutions

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0 Planning Process Considerations /slideshow/planning-process-considerations/60081282 planningprocessconsiderations-march2016-160327133237
Are you an FP&A Business User that is looking to improve your Planning Process by implementing purpose built software? Get a glimpse inside the decision making process while preparing for a Hyperion Planning or PBCS implementation. Join Bryan Hogan as he addresses all your Planning questions. What are the different Plan & Forecast types and what are the benefits of each? What do all the different Planning Buzzwords / Terms really mean for my company (for example, Driver Based Planning, Rolling Forecast, Bottoms-up Forecast, etc.)? What different planning methodologies can be used to develop a forecast? How low should I go? What level of planning makes sense to provide an effective management tool to help guide the business and make proactive business decisions? What pain points am I likely to face as a planner but also as a business owner involved in the planning process? Are there benefits to using a flexible Excel model versus a centralized planning solution Presenter: Bryan Hogan]]>
Are you an FP&A Business User that is looking to improve your Planning Process by implementing purpose built software? Get a glimpse inside the decision making process while preparing for a Hyperion Planning or PBCS implementation. Join Bryan Hogan as he addresses all your Planning questions. What are the different Plan & Forecast types and what are the benefits of each? What do all the different Planning Buzzwords / Terms really mean for my company (for example, Driver Based Planning, Rolling Forecast, Bottoms-up Forecast, etc.)? What different planning methodologies can be used to develop a forecast? How low should I go? What level of planning makes sense to provide an effective management tool to help guide the business and make proactive business decisions? What pain points am I likely to face as a planner but also as a business owner involved in the planning process? Are there benefits to using a flexible Excel model versus a centralized planning solution Presenter: Bryan Hogan]]> Sun, 27 Mar 2016 13:32:37 GMT /slideshow/planning-process-considerations/60081282 finitsolutions@slideshare.net(finitsolutions) Planning Process Considerations finitsolutions Are you an FP&A Business User that is looking to improve your Planning Process by implementing purpose built software? Get a glimpse inside the decision making process while preparing for a Hyperion Planning or PBCS implementation. Join Bryan Hogan as he addresses all your Planning questions. What are the different Plan & Forecast types and what are the benefits of each? What do all the different Planning Buzzwords / Terms really mean for my company (for example, Driver Based Planning, Rolling Forecast, Bottoms-up Forecast, etc.)? What different planning methodologies can be used to develop a forecast? How low should I go? What level of planning makes sense to provide an effective management tool to help guide the business and make proactive business decisions? What pain points am I likely to face as a planner but also as a business owner involved in the planning process? Are there benefits to using a flexible Excel model versus a centralized planning solution Presenter: Bryan Hogan <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/planningprocessconsiderations-march2016-160327133237-thumbnail.jpg?width=120&height=120&fit=bounds" /> Are you an FP&A Business User that is looking to improve your Planning Process by implementing purpose built software? Get a glimpse inside the decision making process while preparing for a Hyperion Planning or PBCS implementation. Join Bryan Hogan as he addresses all your Planning questions. What are the different Plan & Forecast types and what are the benefits of each? What do all the different Planning Buzzwords / Terms really mean for my company (for example, Driver Based Planning, Rolling Forecast, Bottoms-up Forecast, etc.)? What different planning methodologies can be used to develop a forecast? How low should I go? What level of planning makes sense to provide an effective management tool to help guide the business and make proactive business decisions? What pain points am I likely to face as a planner but also as a business owner involved in the planning process? Are there benefits to using a flexible Excel model versus a centralized planning solution Presenter: Bryan Hogan

Planning Process Considerations from finitsolutions

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0 Finit - Driver Based Forecasting 021216 /slideshow/finit-driver-based-forecasting-021216/58564514 finitsolutions-driverbasedforecasting021216-160222164438
In today's fast-paced world companies need to be able to respond rapidly to market, economic, and environmental changes. Using a Driver Based Forecasting model enables companies to adjust forecasts quickly and easily to provide more accurate strategic plans. Join Carla Cwiertnia from Finit's Hyperion Planning team as she discusses the benefits of Driver Based Forecasting. During this webinar we will review: What is a Driver? How do we use Drivers? What exactly is Driver Based Forecasting? What are the benefits of Driver Based Forecasting for a company? Will using Drivers make financial forecasting more accurate? We will also go over key steps in creating a Driver Based forecast such as: Identifying key metrics that drive Revenue and Costs Creating metrics to plan for overhead (IT, Finance, HR, etc.) Applying rates and caps to more accurately predict headcount related expenses Implementing brackets to determine which rates to apply to certain measures Standardizing the forecast process Driver Based Forecasting Brochure Presenter: Carla Cwiertnia Date: 02/12/2016 Catagory: Hyperion Planning, Essbase ]]>
In today's fast-paced world companies need to be able to respond rapidly to market, economic, and environmental changes. Using a Driver Based Forecasting model enables companies to adjust forecasts quickly and easily to provide more accurate strategic plans. Join Carla Cwiertnia from Finit's Hyperion Planning team as she discusses the benefits of Driver Based Forecasting. During this webinar we will review: What is a Driver? How do we use Drivers? What exactly is Driver Based Forecasting? What are the benefits of Driver Based Forecasting for a company? Will using Drivers make financial forecasting more accurate? We will also go over key steps in creating a Driver Based forecast such as: Identifying key metrics that drive Revenue and Costs Creating metrics to plan for overhead (IT, Finance, HR, etc.) Applying rates and caps to more accurately predict headcount related expenses Implementing brackets to determine which rates to apply to certain measures Standardizing the forecast process Driver Based Forecasting Brochure Presenter: Carla Cwiertnia Date: 02/12/2016 Catagory: Hyperion Planning, Essbase ]]> Mon, 22 Feb 2016 16:44:38 GMT /slideshow/finit-driver-based-forecasting-021216/58564514 finitsolutions@slideshare.net(finitsolutions) Finit - Driver Based Forecasting 021216 finitsolutions In today's fast-paced world companies need to be able to respond rapidly to market, economic, and environmental changes. Using a Driver Based Forecasting model enables companies to adjust forecasts quickly and easily to provide more accurate strategic plans. Join Carla Cwiertnia from Finit's Hyperion Planning team as she discusses the benefits of Driver Based Forecasting. During this webinar we will review: What is a Driver? How do we use Drivers? What exactly is Driver Based Forecasting? What are the benefits of Driver Based Forecasting for a company? Will using Drivers make financial forecasting more accurate? We will also go over key steps in creating a Driver Based forecast such as: Identifying key metrics that drive Revenue and Costs Creating metrics to plan for overhead (IT, Finance, HR, etc.) Applying rates and caps to more accurately predict headcount related expenses Implementing brackets to determine which rates to apply to certain measures Standardizing the forecast process Driver Based Forecasting Brochure Presenter: Carla Cwiertnia Date: 02/12/2016 Catagory: Hyperion Planning, Essbase <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/finitsolutions-driverbasedforecasting021216-160222164438-thumbnail.jpg?width=120&height=120&fit=bounds" /> In today's fast-paced world companies need to be able to respond rapidly to market, economic, and environmental changes. Using a Driver Based Forecasting model enables companies to adjust forecasts quickly and easily to provide more accurate strategic plans. Join Carla Cwiertnia from Finit's Hyperion Planning team as she discusses the benefits of Driver Based Forecasting. During this webinar we will review: What is a Driver? How do we use Drivers? What exactly is Driver Based Forecasting? What are the benefits of Driver Based Forecasting for a company? Will using Drivers make financial forecasting more accurate? We will also go over key steps in creating a Driver Based forecast such as: Identifying key metrics that drive Revenue and Costs Creating metrics to plan for overhead (IT, Finance, HR, etc.) Applying rates and caps to more accurately predict headcount related expenses Implementing brackets to determine which rates to apply to certain measures Standardizing the forecast process Driver Based Forecasting Brochure Presenter: Carla Cwiertnia Date: 02/12/2016 Catagory: Hyperion Planning, Essbase

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