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Wednesday, March 21 • 9:25am - 9:50am
Comprehensive Cloud Analytics on Oracle Planning and Budgeting Cloud Service!!!

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In this session, you will learn how DiLytics integrated Oracle Planning and Budgeting Cloud Service (PBCS) data into Oracle Analytics Cloud Service. DiLytics designed a Data Warehouse for Planning and Budgeting Analytics and developed a package to load data from Oracle Planning and Budgeting Cloud Service into the data warehouse. This enabled creation of metrics, KPIs and Dashboards in Oracle Analytics Cloud for extensive insight into the PBCS data. This empowered City of Oakland’s Financial Planning team to analyze budget details, actual spend, planned position details by job class, one-time and ongoing costs, Variance by department, etc. FP&A team is able to get insight into performance of planning process, effectiveness of budget, etc.

Speakers
avatar for Shyam Panda

Shyam Panda

Founder and President, DiLytics Inc
Data Integration, Analytics, Business Intelligence. Shyam was Product Manager for BI Applications at Oracle. In his current role, Shyam:- Consults with customers on their current situation in the evolution of BI/Analytics in their enterprise- Recommends the best course of actions... Read More →


Wednesday March 21, 2018 9:25am - 9:50am
4-Rm 104

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