RSA Conference Exhibitor List 2024 - Exhibitors Data
Diane furst solutions2005#3050v5
1. 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
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12. 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
20. 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 .”
41. 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