Best Planning and Budgeting Control for Higher Education
Modernize your higher education institution with Oracle EPM. Our solutions empower colleges.
Hiring and Retaining TalentAligns financial and strategic plans to assess workforce and hiring needs.
Cash Flow Monitoring Track cash flow to maintain stability & liquidity for effective operations.
Student Success Manages enrollment, retention, and graduation rates.
Research AdministrationTracks research spending, forecasts, and calculates indirect costs
Fiscal Strength Measures tuition rates, cost of delivering programs, and endowment payout ratio
Performance Funding Tie financial support to key outcomes to enhance accountability and progress
Zayed University sought to improve financial management and performance visibility. Performday implemented Oracle EPM, integrating data, streamlining processes, and enhancing security and governance.
Budget Review Empower students with a platform that simplifies financial aid, academics, and payments. Let them focus on their academic journey while we handle the administrative processes.
Operational EfficiencyOptimize campus operations by connecting systems, data, and workflows. Streamline processes to improve insights and resource utilization.
ForecastBy forecasting margins by category, institutions can plan product revenues, direct and allocated costs. Understand which programs contribute to the financial health .
Demand ForecastingInstitutions should forecast student demand by program, course, region, and channel, and plan enrollment volumes and tuition fees accordingly.
Workforce PlanningModeling shifts, overtime, turnover, and compensation for staff and faculty helps in optimizing workforce efficiency to support student success.
Academic Resource PlanningPlanning faculty workloads, classroom utilization, and research activities is essential. Aligning production, such as course offerings, with optimal headcount ensures efficient operation.
Financial Resource PlanningEffective management of budgets, grants, and endowments is necessary. Forecasting cash flow and strategically allocating resources are key to financial planning.
Supply Chain ManagementPlanning and tracking capacity, utilization, and yield across departments, as well as modeling downtime, maintenance, and costs, are vital for efficient resource management.
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