Huron Webcast: Aligning Strategy and Tactics for Higher Education Institutions
Watch Huron's webcast: Aligning Strategy and Tactics - Integrated Budgeting, Forecasting, and Scenario Modeling at New York University Shanghai
What is your institutional strategy and tactical execution plan, and are both aligned? The strategy is directional guidance for what you want to achieve, while tactics is a detailed roadmap on how you will achieve it.
To help the institution achieve its missions, NYU Shanghai needed to ensure its short-term budget appropriation decisions are integrated with long-term institutional strategies through the alignment of people, process, and technology. Furthermore, NYU Shanghai needed to evaluate the financial impacts of changing business variables, to help executive leadership improve decision making.
Watch this webcast to learn how NYU Shanghai is aligning strategy and tactics with its integrated budgeting, forecasting, and scenario modeling solution.
- Elevate budgeting and strategic modeling to the cloud by leveraging Oracle's Enterprise Planning and Budgeting Cloud Service
- Integrate unit-level budgets with institutional financial plans
- Improve budgeting processes by leveraging a new tool and involvement from key stakeholders
- Enable what-if scenario modeling on business drivers to assess impacts to proforma financial statements and key ratios