Diane furst solutions2005#3050v5

Delivering Accountability Across the Enterprise With Hyperion Financial Management At TV Guide Diane Furst, Manager Financial Systems – Gemstar-TV Guide International, Inc. Eric Erikson, Regional Practice Lead – Answerthink, Inc. Session #3050

Introduction ,[object Object],[object Object],[object Object],[object Object],Your Logo Here

Agenda ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Your Logo Here

Company Overview ,[object Object],[object Object],Your Logo Here

Company Overview ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Your Logo Here

Company Overview ,[object Object],[object Object],[object Object],[object Object],Your Logo Here

Answerthink Overview ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Budget and Monthly Reforecast Issues ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Your Logo Here

Budget Project Objectives/Benefits ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Your Logo Here

Approach ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Your Logo Here

Budget Project Timeline ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Your Logo Here

Improve the Planning Process HYPERION REPORTS HYPERION FINANCIAL MANAGEMENT J D Edwards Epicor GL Foreign Files Platinum GL Lawson HR BUDGET MANAGEMENT SOLUTION Profit & Loss Capital Expenditure 5-Year Plan Key Perf Indicators Departmental Plans Hyperion Application Link / Translation Manager Executive Dashboard, Extended Analytics – future Board of Directors Package Retrieve Reports for BU Powerpoint Planning, Budgeting and Forecasting Consolidation and Reporting Your Logo Here

Application Dimensions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Your Logo Here

Budget Load Methods ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Your Logo Here

Budget Template with VBA Button Your Logo Here

Text File Exported by VBA Script Your Logo Here

Forecast Data Roll Summary ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Your Logo Here

Business Process Change ,[object Object],[object Object],[object Object],[object Object],[object Object],Your Logo Here

SVP Finance to CFO “ ----- Original Message----- From: SVP Finance To: Team CC: Chief Financial Officer Subject: Hyperion Budget Validation HUGE accomplishment! Well done! Truly a team effort! -----Original Message----- From: Manager FPA To: Team, SVP Finance Subject: Hyperion Budget Validation Validation was successfully completed by all Business Units and Corporate. The total Revenue and EBITDA for the year agrees to our budget master file within rounding .”

Lessons Learned ,[object Object],[object Object],Your Logo Here

Improve Planning Process Final Results ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Your Logo Here

Hyperion Financial Management 3.5 Upgrade Project

Issues To Be Resolved for SOX Compliance ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Your Logo Here

Security Redesign ,[object Object],Your Logo Here

Security Role Access Matrix Your Logo Here

Security Redesign – Process Flow Your Logo Here

Security Redesign – Journal Flow Your Logo Here

Security Redesign – Role, Class Access Your Logo Here

Upgrade Project Objectives & Benefits ,[object Object],[object Object],[object Object],[object Object],[object Object],Your Logo Here

Financial Systems Server Layout

New Features ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Your Logo Here

New Home Page with Tasks, Links Your Logo Here

New Process Management Screen Your Logo Here

New Entity Details Screen Your Logo Here

Final Results ,[object Object],[object Object],[object Object],[object Object],Your Logo Here

Earnings Call, 2/23/2005 “ There is no material deficiency or significant weakness.”

Delivering Accountability Across the Enterprise With Hyperion Financial Management At TV Guide Diane Furst, Manager Financial Systems—Gemstar-TV Guide International, Inc. [email_address] 323-817-4742 Please Complete Your Session Evaluation Session #3050 Eric Erikson, Regional Practice Lead—Answerthink, Inc. [email_address] 360-546-0944

Diane furst solutions2005#3050v5

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