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Perficient to Showcase Driver-Based Rolling Forecast Model at Kscope18

The Oracle Platinum Partner collaborated with a leading healthcare provider to implement Oracle Hyperion Planning solution to optimize business processes

SAINT LOUIS (June 5, 2018)Perficient, Inc. (NASDAQ: PRFT) (“Perficient”), a leading digital transformation consulting firm serving Global 2000® and other large enterprise customers throughout North America, today announced it will serve as a silver sponsor and demonstrate its expertise in the Oracle Hyperion EPM suite at ODTUG Kscope18, the premier Oracle Developer Conference, held June 10 – 14 in Orlando. During Kscope18, Perficient will present the strategic implementation of a driver-based rolling forecast model utilizing the Oracle Hyperion Planning application for a leading healthcare provider.

In a time of rapid market changes, increasing costs and rising patient expectations, today’s healthcare organizations need to rethink their approach to business operations – including budgeting and revenue forecasting – in order to achieve their strategic goals. When it comes to driving healthy operational performance, the right systems and technologies can improve revenue models and budget workflows, and lead to a more productive workforce. 

“The healthcare industry continues to face ongoing challenges that threaten to disrupt not just business but patient care,” said Santhosh Nair, general manager of Perficient’s Oracle EPM practice. “Our healthcare customers recognize that accurate budgeting and forecasting are critical to better optimizing operations and continually providing their patients proper care.” 

“We recently partnered with a top cancer research institute to leverage Oracle’s leading performance management technology solutions. As a result of our efforts, our customer was able to optimize operational performance by improving transparency and identifying correlations between revenue and expense data for all lines of business,” said Nandini Nehru, senior solutions architect, Perficient and the lead architect on the project. 

During Kscope18, Perficient’s Nehru will present “Case Study: Implementing a One-of-a-Kind Driver-Based Rolling Forecast Model Using Hyperion Planning with ASO Integration” on June 11, 2018, Session 3, from 2:30 - 3:30 p.m. in Asia 5, Lobby/Third Level. During their session, attendees will learn how Perficient’s client transformed a traditional annual operating budget process into a forward-looking driver-based rolling forecast process. The team will review details of the Oracle Hyperion Planning solution design that supports rolling forecast, target setting at higher levels, and bottoms-up annual operating budgets. Attendees will gain a greater understanding of best practices and dimension design (Entities, Measures, and Attributes) to enable flexible user input and efficient calculations.

Connect with Perficient at KScope18
In addition to its speaking presentation, Perficient’s subject matter experts and thought leaders will be available in booth #312 to discuss how companies can implement Enterprise Performance Management (EPM), Enterprise Resource Planning (ERP), Business Intelligence and Analytics (BI), and Customer Experience (CX) to drive end-to-end digital transformations for their businesses. 

Perficient, an Oracle Platinum Partner serving clients for nearly 20 years, provides its clients digital experience, business optimization and industry solutions and support. Perficient’s Oracle consultants are certified to deliver the official Oracle course curriculum to customers via onsite training classes. The firm owns and operates an Oracle Approved Education Center in partnership with Oracle University.

For information on Perficient’s expertise in Oracle technologies, visit, or follow Perficient experts on Twitter @Perficient and @PRFT_Oracle.

About Perficient
Perficient is the leading digital transformation consulting firm serving Global 2000® and enterprise customers throughout North America. With unparalleled information technology, management consulting, and creative capabilities, Perficient and its Perficient Digital agency deliver vision, execution, and value with outstanding digital experience, business optimization, and industry solutions. Our work enables clients to improve productivity and competitiveness; grow and strengthen relationships with customers, suppliers, and partners; and reduce costs. Perficient's professionals serve clients from a network of offices across North America and offshore locations in India and China. Traded on the Nasdaq Global Select Market, Perficient is a member of the Russell 2000 index and the S&P SmallCap 600 index. Perficient is an award-winning Platinum Level IBM business partner, a Microsoft National Service Provider and Gold Certified Partner, an Oracle Platinum Partner, an Adobe Premier Partner, and a Platinum Salesforce Consulting Partner. For more information, visit

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