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InSource Hyperion Capability Statement Oracle Partner

Date post: 05-Dec-2014
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InSource * Oracle Partner * Capability Statement
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Regardless of company size or industry-specific conditions, executives today are challenged by a strict regulatory climate, investors' intolerance for uncertainty or surprises, and the relentless pressure to act faster and achieve more – often with fewer resources. To succeed, companies must close the gap between strategy and execution by translating corporate goals into department-relevant metrics, delivering timely and transparent reporting and analysis, and uncovering potential areas for process improvement and strategic gain. As an Oracle Gold Partner, InSource provides the know-how and focus to manage and deliver the Enterprise Performance Management (EPM) projects you need to close the gap and improve the effectiveness and performance control of your strategic, financial and operational management processes. Drawing on our unparalleled talent pool and over a decade of hands-on experience, InSource links deep technical and financial proficiency, proven project methods, and flexible resource models to deliver better business value. Our Oracle Hyperion services include: Technology Evaluation & Strategy Product Roadmap Definition Application & System Review Business Process Assessment Implementations Upgrades & Migrations Infrastructure Staff Augmentation Custom Classroom Training Why InSource? When it comes to managing EPM and Business Intelligence (BI) projects and resources, InSource is committed to your success and our delivery of the right combination of technology, process and change management. Comprehensive EPM Solutions. As a full-service EPM firm, we offer services for all solutions, from financial Expert Services. Intelligent Staffing. Improve EPM Results with InSource Deep Oracle Hyperion Expertise Wide range of EPM and BI services Flexible, practical and proven project approach and
Transcript
Page 1: InSource Hyperion Capability Statement Oracle Partner

Regardless of company size or industry-specific conditions, executives today are challenged by a strict regulatory climate, investors' intolerance for uncertainty or surprises, and the relentless pressure to act faster and achieve more – often with fewer resources.

To succeed, companies must close the gap between strategy and execution by translating corporate goals into department-relevant metrics, delivering timely and transparent reporting and analysis, and uncovering potential areas for process improvement and strategic gain.

As an Oracle Gold Partner, InSource provides the know-how and focus to manage and deliver the Enterprise Performance Management (EPM) projects you need to close the gap and improve the effectiveness and performance control of your strategic, financial and operational management processes.

Drawing on our unparalleled talent pool and over a decade of hands-on experience, InSource links deep technical and financial proficiency, proven project methods, and flexible resource models to deliver better business value. Our Oracle Hyperion services include:

Technology Evaluation & Strategy

Product Roadmap Definition Application & System Review Business Process Assessment

Implementations Upgrades & Migrations Infrastructure Staff Augmentation Custom Classroom Training

Why InSource?When it comes to managing EPM and Business Intelligence (BI) projects and resources, InSource is committed to your success and our delivery of the right combination of technology, process and change management.

Comprehensive EPM Solutions. As a full-service EPM firm, we offer services for all solutions, from financial applications (Hyperion Planning, HFM, Strategic Finance, FDQM, etc.) to Business Intelligence (OBIEE+, OBIA, DRM, Essbase, Sys 9, Sys 11, etc.). And our ERP expertise, including vast SAP knowledge, means that we can seamlessly integrate ERP processes and data in a single system for managing and optimizing enterprise-wide performance.

Oracle Expertise. Our long history of providing Oracle and Hyperion services gives us broad and deep virtual bench of proven experts, many of which are also CPAs. Certification and knowledge across the entire ERP, EPM and BI spectrum allows us to help you select and implement the financial consolidations, budgeting or reporting solution that's right for your company

Real Experience. We’ve built long-term, meaningful client relationships with both Fortune 500 and midsize companies in all industries. From assessment to design and deployment, we bring comprehensive experience and the ability to anticipate and address any project challenges before they arise. With dedicated business focus and proven best practices, the InSource team accelerates and delivers projects that work

Expert Services. Intelligent Staffing. Proven Results.Improve EPM Results with InSource

Deep Oracle Hyperion Expertise

Wide range of EPM and BI services

Flexible, practical and proven project approach and design

InSource, Inc.900 West Valley RoadSuite 702Wayne, PA 19087tel 610-592-0800fax 610-592-0817email [email protected]

Page 2: InSource Hyperion Capability Statement Oracle Partner

Sample InSource Employee "DNA Profile"

Define & ArchitectDesign & Build

Data Integration &Testing Reports & Training

Yrs Yrs Yrs Yrs Yrs Yrs

Project Manager 4 Sys 9 5 FDM/FDQM 4 OBIEE 3 Hierarchy Management 8 HFR 12EPM 11 3 FDQM – ERPi 1 OBI Apps 3

Business Architect 8 FDQM – HFM 4 Mapping 3 Hyperion Analyzer 4HFM 8 FDQM – Essbase 3 DRM/MDM 4

Application DBA FDQM – SAP 2 Import Scripts 9 Smartview 3Planning 6 ODI 3

Developer 10 Capex 6 HFM Classic 8 Calc Scripting 4 Oracle SQL Dev 4WorkForce 5 HFM Classic Metadata 8 Shared Services 5

Programmer 10 HFM Classic Rules 8 Business Logic 6 Informatica 4Essbase 10 HFM Classic Ext. Analytics 8 HAL Routines 6

Data Warehouse Specialist Data Load Rules 3 Hyp Interactive Rpting 3FDQM 4 HFM EPMA 5 HSF 2

Develop Project Plans 8 HFM EPMA Dim Library 5 Dimension Load 5 FR Studio 12DRM 4 HFM EPMA App. Library 5 Enterprise 12

Mgt Weekly Status Mtgs 7 HFM EPMA Calc Mgr. 5 Report Scripts 7HSF 2

Manage Personnel 15 Plan / CX / WF Classic 6FDM 3 Plan / CX / WF Metadata Loads 6

Develop Design Doc 10 Plan / CX / WF Business Rules 6FCM 1

Plan / CX / WF EPMA 5Or r12/SLA Plan / CX / WF Dim Library 5

Plan / CX / WF Calc Mgr 5

Page 3: InSource Hyperion Capability Statement Oracle Partner

Oracle 11i 3Essbase 10

Page 4: InSource Hyperion Capability Statement Oracle Partner

CertificationsHFM XHP XEssbase XOBIE XCBIP

MCP

HCC

HCP

OCP XMCSD

CPA XCPM

Retail 2 4

Life Sciences 2 2

Manufacturing 4 3

Education 8 2

Financial Services 10 4

Health Care 1 1

Entertainment

Gaming 2 1

Government 2 3

Ap

plica

tion /T

ech

nica

lF

un

ction

al / In

du

stry Exp

erie

nce

Or r12/SLA ESSCDM 10Report Scripts 7MAXL Scripts 7CDF 3Jason 2

Functional IndustryYrs Final Level Yrs # Projects

Finance 10 C

I/T 9 C

Operations 6 C

Educator 8 P

HR

Risk Management 5 C

A&F 8 D

Advisory Services 4 D

C = CIO, CFO, CEO, COA

D = Director / Manager


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