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Harnessing the Power of Hyperion for Human Capital Reporting & Analysis at ADP: 1 Year Later
Linda Norell | Josephine Niemiec | Gary Serrao
Agenda
• Presenter Bios
• Company Info
• The Past – 1 Year Ago
• The Present – Today
• The Future – 1 Year from Now
• Discussion / Q&A
Linda Norell - ADP
• Director of Applications Development
• Thirty years of Financial Systems experience including QA, IT and Finance roles with concentration in Hyperion EPM project work
• Application Expertise includes:
• Hyperion Planning and Workforce Planning
• Essbase ASO / BSO
• HFM / FDM
• Smart View
• EPMA
• Project Management Professional (PMP) and Information Technology Infrastructure Library (ITIL) certifications
Josephine Niemiec - ADP
• Senior Director – Finance Operations
• Twenty-five years of Management Reporting, FP&A and Financial Systems experience
• SME in design and deployment, upgrades and enhancements
• Formed and currently leading Hyperion Center of Excellence for Administration
• Application Expertise includes:
• Hyperion Planning and Workforce Planning
• Essbase ASO/BSO
• HFM / FDM
• Oracle General Ledger
• Oracle Billing
Gary Serrao - Innovus
Certification• Oracle Planning & Essbase Certified Specialist
Specialization• Expert in the implementation of Essbase & Planning solutions
• Specializes in developing Human Capital Management and Workforce Planning solutions using Hyperion
Application Experience• Human Capital Reporting & Analysis and Workforce Planning Solutions
• Budget & Forecasting Solutions
• Management Reporting Applications
Project Role• Integral member of a consulting team who is changing the way ADP handles their human
capital management using the Oracle Hyperion EPM Suite
About
• Specialize in the design and implementation of Oracle Hyperion EPM and BI solutions
• Oracle Certified Consultants and Industry Thought Leaders
• Innovative project development methodology ensures Project Success
• Oracle Gold Partner and Active Leaders in the Oracle Application Users Groups
• Clients are 100% reference-able!
About
• Automatic Data Processing, Inc. (ADP) is one of the largest providers of business processing and cloud-based solutions
• Provides payroll, talent management, human resource management, benefits administration and time and attendance to employers around the world
• ADP serves about 620,000 organizations in more than 125 countries
• Over 80 percent of FORTUNE 500 companies and more than 90 FORTUNE 100 companies use at least one of ADP's services
• 1 in 6 U.S. workers are paid by ADP
• Oracle customer since 1994
• Hyperion products in-use include:
• Essbase (BSO & ASO), Revenue and Expense Planning, Workforce Planning, HFM
The Past – 1 Year Ago
FP&A vs. HR Needs
• Productivity
• Utilization
• Cost
• Profitability
• Support for future
business growth
• Turnover
• Facilities use
• Org. Chart
• Benefits / Obligations
• Adhering to Employment Requirements
E
M
P
L
O
Y
E
E
Financial Operational
The Present – Today
HRISStaging Layer
Calculation App
Reporting App
Staging Layer
Ready to Load
Other Data (e.g., keys)
Payroll Data
Employee Properties
•Start Date
•Employee Type
•Annual Salary
•Work Location
•Title
•Manager
Employee Properties
•Hours worked by hours type
•Regular, Overtime, Vacation, etc.
•Dollars paid by type
Payroll Data
•Employee name table
•Employee manager table
•Work location description table
•Other descriptions or keys to normalize the data
Other Data
Calculation Application
Other Reporting & Analysis Statistics
FTE
Headcount
Regular Headcount
Home-Based Headcount
Offshore Headcount
Traditional FTE
Home-Based FTE
Offshore FTE
Temporary FTE
Tenure
Productivity / Utilization
Span of Control
Averages by Function / Department / Title etc.
Reporting Application
Aggregations
&
Other
Calculations
Smart View• Ad-hoc
Analysis
Financial Reports
• Monthly Reporting
Dashboards• Interactive
Analysis
Reporting
Application
Analytics
• Productivity
• Utilization
• Cost
• Profitability
• Support for future
business growth
Financial
Analytics
• Productivity
• Utilization
• Cost
• Profitability
• Support for future
business growth
Financial
Analytics
• Productivity
• Utilization
• Cost
• Profitability
• Support for future
business growth
Financial
The Future
HRIS
Staging Layer
Calculation App
Reporting App
General Ledger
Workforce Planning
Expense Planning
Profitability Analysis
Other Systems
Smart View
Financial Reports
Dashboards (OBIEE)
Staging Layer
Expense Reporting
Revenue Reporting
Words of Wisdom
• Training is imperative
• Detailed documentation
• Thorough training sessions
• Leverage expertise from a consulting partner
• We are able to use your knowledge of your own business and combine
that with our technical expertise to create a solution that fits the
business.
Let’s continue the conversation…
Aggregations
&
Other
Calculations
Linda Norell
• Find Me on LinkedIn
Josephine Niemiec
Gary Serrao
• Find Me on LinkedIn
• @GarySerrao
Please fill out the session evaluation.
