Business Performance Management

Client Initiative Situation How We Helped Outcome

client

Client

One of the Big Four Audit Firms

initiative

Initiative

Business Performance Management; Program & Project Management; System Implementation

situation

Situation

A Big Four Audit Firm implemented a Global Hyperion Planning, Essbase Reporting and related customized ETL (Extract, Transform, Load) solution. Having set a timeline and project plan with defined "gate checks,” one of the client’s measures of success was that the project be executed on time and within scope. What’s more, due to the large size of the organization, four identical Hyperion Planning applications (Europe, Americas, AMEA and Consolidated) were developed to manage the close to 900 users designated to use the application.

howwehelped

How We Helped

Leading a team of business analysts, RGP was responsible for providing project oversight for the business side of the application as well as updates to the Plan, Forecast & Budget Solution Leaders.

outcome

Outcome

The application was deployed on time, within budget and performed as expected. All project deliverables were met to the satisfaction of the client and additional project work was identified for future efforts.