UT Arlington Modernizes Budgeting with EPM Cloud

  • Higher Education

Challenge

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Modernize legacy planning processes as part of university-wide innovation initiative
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Disconnect between university technology directives and budget planning systems
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Siloed and manual planning via Excel
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Extensive manual intervention required throughout the budgeting cycle

EPM Solution

Enterprise Planning
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Create a collaborative budgeting culture via Oracle’s Planning Cloud
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Connect disparate business units on a common platform for operational budgets

Result

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Created budget & forecast variance models, KPI analysis and long range “what if scenarios”
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Leveraged Hyperion as a foundation for Planning Cloud while cutting licensing costs by 57%

“EPMI came in and led us through design on the Long-Range Planning and Budgeting… and created the revenue/expense planning just as we wanted. Thanks for sending your team to work with us, they are very knowledgeable and easy to work with.”

Controller

University of Texas - Arlington

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Reduction in steps for budget input

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Less time to product annual budget

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