Higher Education Accelerator

Empower your FP&A team to safeguard university assets & plan for the future

Maximize your funding dollars by deploying a solution that enables broad participation and facilitates accountability

Our Higher Education Accelerator allows planners to:

  • Budget for sources and uses of funds
  • Apply multiple approaches for expense planning
  • Consolidate budget numbers quickly for instant reporting
  • Maintain control within FP&A to manage changes in business processes
  • Manage historical data
  • Drill-thru to source systems
  • Take advantage of Oracle Cloud EPBCS for cost reduction
  • Use an integrated Financials, Workforce and Capital solution
  • Rely on Oracle Cloud Infrastructure for enhanced performance & security

Higher Education Planning Features

Position Planning

Administration, Faculty, Adjunct, Staff
Open positions
Pooled positions
Pay type assumptions as planning drivers
Allocate expenditures to business segments
(e.g. Funding, Projects, Programs)
Planning for stipends, allowances and more

Departmental Expense Planning

Multiple budgeting approaches
(Continuing Services, Formula, Zero-based)
Target setting
Line item detail
Track Actual expenditures to Budget
Scenario Planning
(Multiple versions; variance analysis)

Capital Projects

Funding Sources
Public/Private Partnerships
Sustainability/Green Initiatives
Capacity Planning
Integrated with Workforce & Financials

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Enrollment Planning

First year experience
Retention drivers
(Advisor to student ratio, academic advising assessment, assigned mentors)
Equity and Inclusion impacts to success

Reporting

Interactive Dashboards
Multiple Reporting Tools
Highly Configurable
Full Integration with Microsoft Office
(Excel/Outlook/Word)