Session ID Presentation Title Presenter Name Presenter Company Abstract Objective 1 Objective 2 Objective 3 Industry Focus Track Category Product Line
1099 Mission Critical! Implementing Highly Available Global Hyperion Installations. Eric Helmer The Hackett Group Larger implementations of the Hyperion Enterprise Performance Suite are becoming more commonplace. As corporations are turning to global integration and real time analytics, mission-critical 24-hour Hyperion applications must accommodate thousands of use Learn how large global Hyperion implementations are designed Architect your Hyperion enterprise to maximize your up-time See how world class organizations handle hundreds of concurrent users with acceptable performance --Not Applicable-- Architecture and Infrastructure High Availability and Clustering Hyperion
1566 I Know How to Spell HSF . . . Now What? An Introduction to Hyperion Strategic Finance Emily Stinaff Blue Stone International, LLC Sitting on your shelf, quite possibly, is a piece of valuable software, quietly collecting dust. Perhaps you know the name of the product, but it stops there. Meanwhile, you toil away each day working on tracking, checking, linking and updating disparate spreadsheets to produce your tops-down long range plan. This session will be an intro to HSF, Hyperion Strategic Finance, a financial modeling application that not only replaces these antiquated spreadsheets, it makes them look like child’s play. Introduction to the purpose, architecture and user community for HSF Overview of key features and functionality Use case demonstration --Not Applicable-- Financials or Financial Management Corporate Performance Mgmt Hyperion
1332 Best Practices in the Real World - Hyperion Implementations at Multi-Industry Textron Michael Reed Textron Learn about Hyperion Financial Management from an early adopter. Custom Dimensions usage (Data Type and Exhange Rate Analysis) and a custom built Security module Textron's Virtual COE for Hyperion Planning application shares infrastructure, software licenses, expertise and reduces cost. Learn how to bake in exchange rate variance calculations into a custom dimension See if Textron's Data Type dimension approach is useful at your company See a custom built, Sarbanes compliant, user friendly, security implementation module. Industrial Manufacturing EPM/Business Intelligence/Warehousing Corporate Performance Mgmt Hyperion
1357 Integrated Business Planning at Texas Children’s Hospital Robert Dayton Kerdock Consulting Learn how Texas Children’s Hospital reduced their budgeting cycle in half! Not only was cycle reduced from eight months to less than four months, but data consolidation was reduced from 24-48 hours to less than 15 minutes! Discuss not only time savings, but how a cost avoidance of nearly $250K per year was achieved. Discuss business model of personnel expense planning to the job code level. Discuss seamless integration with Peoplesoft ERP using Oracle Data Integrator. --Not Applicable-- Financials or Financial Management Corporate Performance Mgmt Hyperion
2339 Customizing the Hyperion CapEx Module - how to maximize your software investment Joe Cajic Percentix, Inc. This will be an in depth session for conference attendees who need to access what custom features can be added the Hyperion Capital Planning module. As well as those who are currently in need of adding cost comparison aspects to Hyperion Capital Planning. This session will be a demonstration of customizing Hyperion Capex Planning to include custom dimensions, Custom accounts and capital cost comparison while maintaining the integrity of the original Hyperion Capex Planning. Addressing business needs for capital planning. Blueprint for customizing Capex Planning. Adding additional accounts and custom dimension. --Not Applicable-- Financials or Financial Management Corporate Performance Mgmt Hyperion
1401 Converting from Hyperion Enterprise to HFM: Design Considerations and Best Practices. Rob Cybulski Finit Solutions Learn how HFM handles the basic elements of a Hyperion Enterprise application, including multiple org structures, intercompany eliminations, sub-entity structures, sub-account tables, currency translation, and the journals module. Find out when and why to use custom dimensions, how to set up rollforwards and USD overrides, and why you can eliminate most of your Hyperion Enterprise Chart logic. This session will also discuss project tasks and implementation work-streams. Demonstrate basic application differences between Hyperion Enterprise and HFM. Address application design considerations for converting from Hyperion Enterprise to HFM. Discuss implementation tasks and work-streams to help you build an internal project plan. --Not Applicable-- Financials or Financial Management Corporate Performance Mgmt Hyperion
1412 Journey to Best Practices - A Hyperion System 9 Implementation Experience John Strempek Catholic Health Initiatives A brief description of our organization and a summary of our experiences implementing Hyperion System 9 applications (Financial Management, Planning, and Strategic Finance) are shared, with the objective of providing the audience with some insight about the implementation process. Tasks related to our implementation that went well are described along with areas where lessons were learned. This information is directed to finance professionals considering, or in the process of implementing Hyperion applications. Provide insight to finance professionals about the Hyperion System 9 implementation process. Educate information technology professionals about the necessary finance and IT partnership. Provide additional insight into the client experience to implementation partners. Life Sciences Architecture and Infrastructure Corporate Performance Mgmt Hyperion
1438 Oracle EPM System, Fusion Edition - Data Integration Options Ernie DiSandro ISA Consulting The goal of this session is to provide an overview of the data integration options available for clients of Oracle EPM System, Fusion Edition. Since the Oracle acquisition Hyperion Application Link (HAL) has been retired and various alternatives are available to integrate Hyperion applications with transaction systems and other data. This one hour presentation will present an approach for comparing and selecting the “best” alternative for your organization. Also, the presenters will address how to migrate from HAL to the new data integration approach Provide an overview of data integration options for Oracle EPM System, Fusion Edition Provide an approach to selecting the best option for your company Address how to migrate from HAL to the new data integration approach --Not Applicable-- Application Integration/Master Data Management Corporate Performance Mgmt Hyperion
1549 Delivering Pre-built Executive Dashboards for Hyperion Financial Management and Hyperion Enterprise Craig Colby CXO Solutions In this session you will learn how Hyperion Financial Manangement and Hyperion Enterprise customers are delivering their managers and executives a pre-built interactive Executive Dashboard in less than a week. See how easy it is to deploy, maintain and use the relevent information that drives better and quicker information delivery and ultimately better decision making. To show how easy it is to deliver an Executive Dashboard for Hyperion's consolidation's products To show how easy it is for users to navigate a dashboard with guided analytics. To show the easy building of new interactive reports: capture the value of consolidations data --Not Applicable-- Financials or Financial Management Corporate Performance Mgmt Hyperion
1992 Hyperion Smart View: Tip, Tricks & Best Practices Michael Sting BDO Seidman, LLP Hyperion has positioned Smart View as the add-in for Microsoft Office. It can be used with Planning, Financial Reporting, Web Analysis, & Financial Management. Discover the value of using Smart View add-in with all of your Microsoft Office products, including learning write letters in Word that include Essbase numbers, making PowerPoint presentations using graphs from Web Analysis, & sending via Outlook your Planning numbers to your manager. Uncover the value Smart View can provide to your business. Provide tips for Smart View with Essbase Provide tips for Smart View with Planning and Financial Management Provide tips for Smart View with Reporting and Analysis Professional Services EPM/Business Intelligence/Warehousing Corporate Performance Mgmt Hyperion
1592 Applied Best Practices in Budgeting & Forecasting at Chicos Stores Lawrence Mankekin Chicos Retail Services Join us for this informative session where we will walk through our lessons learned when implementing planning solutions with Hyperion Planning. We’ll discuss the best practices you should be applying for your budgeting & forecasting process. Should I be doing driver based budgeting? At what level should I budget? What about rolling forecasts, range based forecasting, & top-down vs. bottom up? What are some Planning tips and tricks to use? We’ll review these questions & more in this informative session. Discuss common mistakes in implementations Planning Optimization Tips and Tricks Best Practices to apply to budgeting and forecasting processes Consumer Products Financials or Financial Management Corporate Performance Mgmt Hyperion
1631 Life Cycle Management – Implementing effective configuration management in Oracle EPM Rob Donahue interRel Consulting Oracle EPM 11 introduces the first true implementation of life cycle management. This means that one can now apply best practices around configuration management to their Oracle EPM / Hyperion objects & environments. This presentation will discuss how to use the Life Cycle Management tools delivered with version 11 while following best practices around configuration & change management. Provide a high-level understanding of configuration management concepts Provide an understanding of how configuration management can benefit an Oracle EPM implementation. Demonstrate the use of the Oracle EPM Life Cycle Management tools. --Not Applicable-- EPM/Business Intelligence/Warehousing Configuration Mgmt/Version Control Hyperion
1648 Oracle Financial Analyzer (OFA) to Hyperion Planning Migration Techniques and Considerations Glenn Ruskaup Linium, LLC We will compare and contrast Oracle Financial Analyzer (OFA) and Hyperion functionality in their current releases. We will discuss the underlying architectural similarities and differences between these products relative to our Oracle Apps environment. The discussion will include ETL (extract, transform, load), user interfaces, presentation, user control, security, data entry, and other database objects. We will discuss our techniques and workarounds that have been helpful in successfully migrating clients. Inform current OFA users who may be unfamiliar with Hyperion Planning and Essbase Explain similarities and differences between the two products Present best practices to employ during OFA to Hyperion migrations --Not Applicable-- Financials or Financial Management Corporate Performance Mgmt Hyperion
1704 Leveraging Hyperion Planning and Workforce Planning in a large Health Care Provider Organization Brannon McDaniel HealthSouth HealthSouth is one of the nation's largest healthcare service providers, specializing in inpatient rehabilitation services and operating in 27 states across the country and in Puerto Rico. The Company implemented Hyperion Planning and Workforce Planning to improve the accuracy and efficiency of their planning and forecast process. In particular, the Company wanted to focus more on payroll and related expenses, by far their largest expense item, through the use of Workforce Planning. Explain the company wide implementation and lessons learned. Demonstrate the working model created. Why they chose Hyperion Planning and Workforce Planning Life Sciences Financials or Financial Management Corporate Performance Mgmt Hyperion
1753 Consolidate BI and Planning Applications to Cut Costs and Improve User Productivity Using Essbase Timothy Tow Applied OLAP, Inc. With the advent of the personal computer business people all too often turned to Excel to analyze their business. This has led to unmanageable collections of spreadsheets that were costly to maintain and placed a drag on productivity. This session features 3 large companies that were able to design integrated solutions using Oracle Hyperion Essbase and Applied OLAP Dodeca that enabled them to cut costs and improve productivity in their BI and planning applications Why BI and planning should share a common user interface. Understand why the Essbase "one version of the truth" paradign reduces costs and risk. Understand the productivity losses which result from using Excel as a spreadmart. --Not Applicable-- EPM/Business Intelligence/Warehousing Corporate Performance Mgmt Hyperion
1767 Hyperion Financial Data Quality Management (FDM): It's Not Just For Financial Data Any More Robin Chipkin Omnicom As the worlds #1 corporate media services conglomerate, Omnicom Group's HR department is responsible for validating and consolidating over 50,000 employee benefit records every week. With disparate systems and no inhouse solution to handle the data consolidation process they leveraged their investment in Hyperion FDM, which was being used to load Hyperion Enterprise and HFM. Using the robust dimensionality and the easy to customize rules, Omnicom now processes their benefits information in minutes instead of days. Learn how Omnicom stores and validates over 50 unique fields from over 50,000 records each week. See how Omnicom Group simplified the data loading process to three clicks for their users. Add automation to make your process 'hands free', freeing up time to analyze instead load data. Professional Services Financials or Financial Management Corporate Performance Mgmt Hyperion
1846 Getting More Value From Hyperion Enterprise Juan Porter TopDown Consulting Hyperion expert Juan Porter will review the latest releases and product roadmap for Hyperion Enterprise and its data integration options. Attendees will learn Tips and Tricks, including how to create more dynamic SmartView spreadsheets by utilizing less well known functions and automation capabilities. The session will also demonstrate how Hyperion Enterprise Reporting can be used for more than just reporting, with specific examples shown for allocations, data extracts, and more. This session will help customers better leverage their current Hyperion Enterprise applications. Learn expanded uses of Hyperion Enterprise Reporting to significantly reduce report maintenance. Leverage the latest SmartView capabilities to create more sophisticated spreadsheet models. --Not Applicable-- Financials or Financial Management Corporate Performance Mgmt Hyperion
2021 Hyperion Financial Management Improves Reporting and the Close Cycle at Chesapeake Energy Juan Porter TopDown Consulting Chesapeake Energy integrated their Data Warehouse with Hyperion Financial Management to deliver a “single version of the truth” and greatly improved their financial close cycle. The solution has increased accuracy and confidence by improving data controls and input processes using Financial Data Quality Management (FDM), automating intercompany eliminations, streamlining the monthly financial reporting package, and providing better operational reporting. Learn how Hyperion products are integrated with a Data Warehouse to ensure consistent source data. Understand the architecture of a world-class Enterprise Performance Management solution. Attendees will gain real-world perspective from this customer success story. Natural Resources Financials or Financial Management Corporate Performance Mgmt Hyperion
1874 Tips, Tricks & Best Practices with Hyperion Financial Reporting Alla Oriente Pearson Education Pearson has implemented Financial Reporting across their enterprise to generate all of their financial books in just minutes. They learned several interesting means of implementing functionality & improving performance that you should know. Tricks covered include use of hidden grids, batches vs. bookes, various functions, advanced formatting, & more. If you are using Financial Reporting & you'd like to take your usage to the next level, please come to this session & learn about our experiences. Review the Pearson reporting environment Provide tips and tricks for implementing Financial Reporting Discuss lessons learned Education and Research Financials or Financial Management Corporate Performance Mgmt Hyperion
1933 Build Sustainability Dashboards with Oracle Interactive Dashboards and Answers powered by Essbase Leonard Vitello greenEPM Join us for this exciting session on building a Sustainability Dashboard with Oracle Interactive Dashboards, and perform sustainability analysis with BI Answers powered by Essbase. We will demonstrate how you can track, report, and analyze environmental performance indicators. We will focus on energy consumption, and Greenhouse gas emissions from production, transportation, and travel. This session will be full of practical information to get you started on your Sustainability initiative. Demonstrate Sustainability Dashboard built with Oracle Interactive Dashboards Track, report, and analyze environmental performance indicators with BI Answers powered by Essbase. Explain environmental performance indicators from the Global Reporting Initiative G3 guidelines Aerospace|Automotive|Chemicals|Communications|Consumer Products|Education and Research|Engineering & Construction|Financial Services|High Technology|Homebuilders|Industrial Manufacturing|Life Sciences|Media & Entertainment|Natural Resources|Oil and Gas|Professional Services|Public Sector|Retail|Travel and Transportation|Utilities     Hyperion
1957 Convert with Confidence: Leveraging Hyperion FDM to convert from Hyperion Enterprise to HFM Jay Hampton Finit Solutions Hyperion System 9 FDM is widely used to manage data feeds for month end close processes, but did you know it can be a monumental time saver for application conversions as well? Find out how to convert historical data as well as update conversion tables when upgrading from Hyperion Enterprise to HFM using the out of the box functionality thats included natively within FDM. Use standard FDM functionality to speed up data conversion. See how FDM's reporting capabilities make data integration easier on your end users. See how FDM's reporting capabilities make data integration easier on your end users. --Not Applicable-- Financials or Financial Management Corporate Performance Mgmt Hyperion
1994 Building Planning Models with Smart View and Planning Courtney Allen Monsanto Company For years, Planning has been "web-centric:" all major tasks were done inside of a web browser. According to a recent study, though, 92% of companies have Excel as some part of their budgeting solution. So how can we best leverage Excel for what it does right without making overly complicated, really slow workbooks? We'll show you how to use Smart View to create models that are speedy and easy to use. From basic steps to advanced tips on making Smart View templates in Excel, don't miss this session with Monsanto. Introduce Smart View and Planning Demo models built in Smart View and Planning Review the "gotchas" and other considerations Life Sciences Financials or Financial Management Corporate Performance Mgmt Hyperion
2003 A Day in the Life of a Planning Adminstrator Kathy Gates Aspect Software A day in the life of a Planning Administrator is never dull. Managing the workflow process, creating an easy-to-understand budgeting & forecasting process, & supporting all of the planning tasks is more than a full time job. Join us as Kathy Gates of Aspect Software shares some tips, tricks, & best practices for Planning administrators. We’ll discuss some underutilized features that will aid users in the budgeting & forecasting process, & address some of the basics & not-so-basics in planning administration. Provide tips and tricks for daily administration of Planning applications Create an easy to understand budgeting & forecasting process Discuss underutilized features to optimize the Planning application High Technology Financials or Financial Management Corporate Performance Mgmt Hyperion
2018 What's New in Essbase 11x Edward Roske interRel Consulting Join one of only two Oracle ACE Directors for Hyperion in the world as he reveals all of the must have new features in Essbase 11x. For instance, you can now put text into the data cells of an Essbase cube (dates too!). Essbase 11x also introduces the concept of varying attributes: attributes that can change slowly over time. But that's not all: come to this session and learn about the features, functions, and commands that make Oracle Essbase 11.1.1 the most significant release of Essbase in more than 10 years. New Enhancements in Essbase 11x Introduction to Essbase Studio Discuss upgrading to 11x --Not Applicable-- EPM/Business Intelligence/Warehousing Corporate Performance Mgmt Hyperion
2367 The New Essbase Studio Edward Roske interRel Consulting One of the exciting new features for Essbase 11x is the new Essbase Studio. You may have heard the buzz around this new Essbase design and management tool; join us for this session to learn the details about this big enhancement. Studio allows you to connect to a number of sources and build Essbase models more efficiently. Essbase Studio also adds new features such as XOLAP and expanded drill-through to sources beyond just relational databases (drill to anywhere!). The Essbase Studio will eventually replace both EIS and Administration Services so start the learning process now! Introduction to Essbase Studio Create and manage data sources Demo of Essbase Studio --Not Applicable-- EPM/Business Intelligence/Warehousing Corporate Performance Mgmt Hyperion
2706 Workarounds for What the Essbase Developers Forgot Edward Roske interRel Consulting I've been using Essbase for close to 15 years now,and every year my list grows of why I think it's the greatest product ever.This list is almost as long as my wishlist for what I hope they'll one day add to Essbase.In this session,I'll go through my list of most requested Essbase features and how we workaround them all the time.If you want to have cubes where hierarchy can change on the fly without users having to log out or if you need to export a cube while it stays up join us for these workarounds and tons more. REquested Essbase improvements Workaround tips and tricks Real World examples --Not Applicable-- EPM/Business Intelligence/Warehousing Corporate Performance Mgmt Hyperion
2712 How to Save Barrels of Time & Money: Implementing HFM in Less Than 6 Months Edward Roske interRel Consulting The consulting companies of the world don't want you to know this,but it shouldn't take 24,12,or even 6 months to implement HFM.There are some companies who implement HFM in 6 months or less (we even know of one who did it less than 90 days).So what are they doing right and how can you follow the same steps to getting HFM up and running with happy users?This session will show you how save money,chop your implementation time in half,and in today's economic climate,probably save a few jobs at your company too. Overview of HFM Implementation tips and tricks Real world examples --Not Applicable--     Hyperion
2016 Taking Control of Your Hierarchies: An Overview of Data Relationship Management Tracy McMullen interRel Consulting One of the keys to successfully managing and controlling information delivery is the ability to efficiently manage master data. Learn how to utilize Data Relationship Management (DRM) to meet your enterprise-wide master data management needs. This session includes an introduction to DRM, review of key features, & a demo of how DRM addresses challenges across your enterprise. If you need to ensure one common hierarchy between your various systems – from ERPs to data warehouses to Hyperion don't miss this session! Introduction to Data Relationship Management Discuss key features Demo DRM --Not Applicable-- Application Integration/Master Data Management Corporate Performance Mgmt Hyperion
2025 Navigating the Many Products Available for Loading Data into Hyperion Planning Chris Dennis TopDown Consulting Oracle provides multiple different options for loading data into Hyperion Planning, leaving many developers and administrators unsure about the proper tool to use. This session will explore Oracle Data Integrator (ODI), Data Integration Manager (DIM), Financial Data Quality Management (FDM), and Enterprise Performance Management Architect (EPMA), discussing the advantages of each tool, and the scenarios where one would be selected over another, or in combination with others. Help customers eliminate confusion about which tool to use for loading data to Hyperion. Compare and contrast different approaches to data integration. Provide best practices to streamline data flow and improve reporting. --Not Applicable-- Financials or Financial Management Corporate Performance Mgmt Hyperion
2023 Creating an Integrated Performance Management and Business Intelligence Solution at Genzyme Cheryl McCormick TopDown Consulting This session provides a roadmap for implementing a global Performance Management and Business Intelligence solution, as achieved by Genzyme Corporation. Attendees will learn how to create sophisticated integrations between Hyperion products and relational environments to ensure consistency for worldwide reporting at all levels. Learn how Genzyme solved challenges with numerous charts of accounts, multiple exchange rates, and data synchronization to provide a complete solution with drill-through capabilities. Learn best practices and different approaches to integrating Hyperion with relational environments. Use Hyperion’s Extended Analytics to keep post-consolidated data in synch with the data warehouse. Learn to reduce maintenance by loading data automatically and creating drill-through capabilities. --Not Applicable-- EPM/Business Intelligence/Warehousing Corporate Performance Mgmt Hyperion
2048 System 9 HFM and FDM Implementation at SPX Corporation Chris Woodley SPX Corporation SPX Corporation implemented Hyperion System 9 HFM and FDM to improve business processes, more effectively use the investment made in Hyperion and increase the quality of its financial data. SPX's implementation involved multiple phases including the migration of HFM from version 3.5 to 9.3.1 and the implementation of Hyperion FDM from various loading methods (manual, UpStream WebLink, Excel based). Detail SPX's pre-System 9 and post-System 9 usage. Show the Business Case for why System 9 made sense for SPX. Describe specific solutions that were developed during the implementation. Industrial Manufacturing Financials or Financial Management Corporate Performance Mgmt Hyperion
2007 Performance Dashboarding with Hyperion Web Analysis at USADrug Charles Chew USDA Forest Service - WO Are you utilizing Hyperion Web Analysis to its fullest? Would you like to enhance the reporting and analysis experience? Join USADrug for this session where you'll learn tips, tricks, and best practices applicable to Analyzer 7x and Web Analysis. Demo USADrug implementation Provide tips and tricks for Web Analysis solutions Review USADrugs' lessons learned --Not Applicable-- EPM/Business Intelligence/Warehousing Corporate Performance Mgmt Hyperion
2106 Wowing the World with Web Analysis Franchesca Wong USDA Forest Service - WO Join US Forest Service for this informative session where we will review the best practices for Web Analysis, helping you to deliver the Wow factor for your information delivery solution. We’ll walk you through our dashboards & reports showing you applied tips & tricks for getting the most out of Web Analysis. Topics include utilizing custom dashboards, dynamic reports, design features, improving performance, reducing maintenance & more. Review the US Forest Service solution Discuss WA tips and tricks Review real world examples Public Sector EPM/Business Intelligence/Warehousing Corporate Performance Mgmt Hyperion