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ADI Services

ADI Strategies QuickStart™- Management Reporting

As organizations grow and diversify, it is critical that they can benchmark performance and deliver information into the hands of their management team. They need a solution that fully integrates with their general ledger and other critical source systems to optimize reporting, modeling, and profit and loss analysis.

Organizations need to develop a reporting platform that:

  • Provides a customizable, pre-defined solution with functionality options
  • Integrates information from GL and other source systems 
  • Automates loads of actuals and back-ups, and maintains meta data seamlessly
  • Delivers benefits to knowledge-workers immediately

By leveraging Oracle® Essbase™ and our methodology, templates, and previous client success, ADI Strategies has developed an accelerated program to enable organizations to utilize an enterprise level planning and budgeting platform.  Furthermore, we also leverage commonly observed business processes, proven practices, and prebuilt system components with pre-defined scope to meet the needs of our clients in just 12 weeks.

12 Weeks! - Not Months or Years

As one of the first Oracle partners to be authorized to deliver an accelerated Management Reporting solution, ADI can help you:

  • Centralize reporting for actuals, budget, and forecast with variance analysis
  • Synchronize reporting dimensionality  and granularity with GL segments and Chart of Accounts
  • Create P&L (GAAP, Proforma), Balance Sheet and Cash Flow reporting structures
  • Deliver self-service real-time dashboards for senior management
  • Incorporate financial and non-financial metrics and KPI's
  • Integrate MS Excel for real-time navigation and ad-hoc analysis
  • Advance drilldown for aggregate and detailed views
  • Create standard reports in Excel via Smart View™
  • Automate copy of actual data to forecast
  • Complete intraday refreshes for more up to date review of the financials
     

Our QuickStart clients include:

Facebook
Nexant
Rambus
Verenium

Contact us to learn more about an Essbase QuickStart solution that can help you realize your business goals.  Plus, ask us how your solution can be delivered in months, not years!

Download ADI’s QuickStart Hyperion Planning Data Sheet