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
Related Blog Post:
“Accelerators – Our answer when speed is essential“
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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
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
NetSuite Analytics Warehouse (NSAW)
Full Integration with Microsoft Office
(Excel/Outlook/Word)