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A Case Study of Transforming City Budgeting and Forecasting With Hyperion Planning

The City of Burbank budgeting and forecasting process was manual and time intensive involving multitudes of spreadsheets scattered across departments, each with own sets of assumptions and versions of facts. The reliance on spreadsheets and disjointed planning and forecasting process was getting difficult to manage as the City grew over time. This method wasn’t just inadequate but presented great risk to organization’s financial management. This case study will demonstrate how the City transformed its business processes and fund forecasting leveraging the Hyperion solution.