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Effective financial and operational management leads to

long-term profitability….

ARE YOUR CURRENT SYSTEMS AND

BUSINESS PROCESSES WORKING

FOR YOU, OR AGAINST YOU?

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DO YOU HAVE CONFIDENCE IN THE TIMELY REPORTING OF YOUR BUSINESS RESULTS AND IN THE ACCURACY OF YOUR FORWARD-LOOKING PROJECTIONS?

HAVE YOU ACHIEVED A MEASURABLE POSITIVE ROI FROM YOUR SYSTEMS IMPLEMENTATION AND PROCESS REDESIGN EFFORTS?

HAVE YOU GAINED THE OPERATIONAL AND PROCESS EFFICIENCIES TO MAXIMIZE YOUR ANALYTIC CAPABILITIES AND PROFIT POTENTIAL?

ACCURATE, TIMELY, INSIGHTFUL, AND OPPORTUNISTIC

BUSINESS REPORTING DELIVERS OPTIMAL PERFORMANCE

AND A COMPETITIVE ADVANTAGE.

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MEET SC&H GROUP’S HYPERION EPM & ORACLE BI CONSULTING TEAM Whether managing a mature Hyperion EPM solution deployment or embarking on your first

implementation, SC&H Group connects data and processes with key business drivers. We

stay with you as a trusted advisor to maximize your return on investment across the Oracle-

Hyperion EPM and BI platform.

OUR ORACLE-HYPERION EPM CONSULTING EXPERTS DELIVER

SOLUTIONS THAT:

• Streamline the financial close and planning cycles

• Improve the timeliness and accuracy of financial and operational data

• Accelerate and maximize the benefits of an ERP system investment

• Manage financial, operational, and strategic information more effectively

and efficiently

A WELL-EXECUTED ORACLE-HYPERION EPM IMPLEMENTATION AND

PROCESS TRANSFORMATION PROJECT WILL:

• Streamline core financial planning processes in alignment with best practices

• Connect financial close disparities and shorten cycle times

• Enhance collaboration, reduce inefficiencies, and gain greater visibility into

business results

• Improve reporting, forward-looking analysis and critical decision-making

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SC&H GROUP’S CONSULTING SERVICES:

FINANCIAL CLOSE/CONSOLIDATION

• Oracle Hyperion Financial Close Suite

• Hyperion Financial Management

• Hyperion Tax Provision

• Hyperion Financial Close Management

• Hyperion Account Reconciliation Management

BUDGETING AND PLANNING

• Oracle Planning and Budgeting Cloud Service

• Oracle Hyperion Enterprise Planning Suite

• Hyperion Workforce Planning

• Hyperion Project Financial Planning

• Hyperion Capital Expenditure Planning

FINANCIAL/OPERATIONAL REPORTING

• Oracle Essbase

• Oracle Business Intelligence Foundation Suite

• Oracle Enterprise Performance Reporting Cloud Service

INFRASTRUCTURE REVIEW

• Architecture Design

• Software Installation

• Upgrades/Migrations

CHANGE MANAGEMENT AND TRAINING

STRATEGIC PLANNING/ROADMAPS

BUSINESS PROCESS EVALUATION, BENCHMARKING, AND REDESIGN

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EXPERTISE AT WORK FOR A WORLDWIDE HOSPITALITY COMPANY:

Transformed a multi-platform financial reporting environment to a streamlined, single

platform environment. Reports now have less risk of errors – and are generated in minutes –

as opposed to days. The company has since completed a public offering on the basis of this

reporting platform.

EXPERTISE AT WORK FOR A MULTI-BILLION DOLLAR GOVERNMENT

CONTRACTOR: Reduced the turnaround times of business unit forecasting and planning

cycles from several weeks to 3 days. Reengineered and streamlined the spreadsheet-based

provisional indirect rates planning processes to a self-serving, driver-based model. DCAA

submissions were reduced from weeks to 2 days.

EXPERTISE AT WORK FOR A FORTUNE 500 MANUFACTURER: Accelerated

the traditional annual budget process to an 18-month rolling forecast. Monthly forecast

processes that previously spanned 2-3 weeks were reduced to 3 days. The company aligned

its sales projections with manufacturing costs on a timely basis to realize cost savings and

corresponding 8% margin enhancement.

OUR PROVEN RESULTS IN ACTION:

As an Oracle Platinum partner, we provide world-class consulting services that

have resulted in a 100% client reference base.

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WHAT DIFFERENTIATES OUR EXPERTISE?

Seasoned Professionals Our consultants are CPAs and MBAs who understand our clients’ business processes and how they align with each organization’s unique mission and culture to produce the right Hyperion EPM and Oracle BI solution.

Practical and Proven ResultsWe offer a holistic approach to client success – our open communication, unparalleled work ethic, and unique team-based approach assures engagements are completed on-time and on-budget – 100% of the time.

Trusted Advisor RelationshipsKeen attention to detail and unmatched client responsiveness empowers us to put the necessary tools in place for an effective Hyperion EPM and Oracle BI deployment.

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Government Contracting Hospitality

TechnologyFederal, State and Local Government (Public Sector)

EducationTelecommunication/Media

ManufacturingAerospace & Defense

Banking and Financial ServicesHealthcare

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WHY SC&H GROUP’S ORACLE-HYPERION CONSULTING SERVICES?

SC&H Group’s Oracle-Hyperion consulting team delivers best practices in deploying

Hyperion EPM and Oracle BI solutions for clients ranging from global, Fortune 500

companies to regional, emerging businesses.

As an Oracle Platinum Partner, we leverage the capabilities of the Hyperion EPM and Oracle

BI solutions to help organizations achieve breakthrough improvements in their planning,

reporting, and financial close processes.

Over 15 years across a wide array of engagements, 100% of our clients are happy references,

and few, if any other global consulting firms can claim such a track record.

We are team players who add real value to our clients’ bottom lines and organizations as a

whole. Our world-class service, open communication, unparalleled work ethic and unique

focus on a team-based approach ensure that all engagements are successfully completed –

100% of the time.

ABOUT SC&H GROUP

SC&H Group’s practices advise leading companies from emerging businesses

to the Fortune 500 on accounting, tax, profitability, and strategy solutions.

Clients in all states and worldwide benefit from SC&H Group’s commitment

to delivering powerful minds, passionate teams, and proven results on each

and every engagement.

LET YOUR DATA, PROCESSES, AND SYSTEMS WORK

FOR YOU – NOT AGAINST YOU

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