Cancer Center's Forward-Looking Rolling Forecast With Oracle Cloud

March 17, 2020
Juan Castro
Hanny Shanar
Nandini Nehru
In a time of rapid market changes, increasing costs, and rising patient expectations, healthcare organizations need to rethink their approach to business operations – including budgeting and revenue forecasting – in order to achieve their strategic goals.

University of Texas MD Anderson Cancer Center (MDACC) is transforming a traditional annual operating budget process to a more forward-looking driver-based rolling forecast process with Oracle Enterprise Planning and Budgeting Cloud.

Hear Juan Castro, Vice President Finance, discuss MDACC’s journey to Oracle Cloud, including lessons learned and how EPBCS could benefit your organization.

Discussion Includes:
  • Factors leading to the selection of Oracle Cloud
  • Details of the solution design
  • Benefits realized with EPBCS implementation
  • Future planned enhancements